Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
Active Months: 1 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
NIRAV INTL RESOURCES LLC | 6 shipments |
SARATOGA POTATO CHIPS LLC | 3 shipments |
ADAGIO TEAS | 2 shipments |
NORTHSIDE PACKAGING INC | 2 shipments |
JOY SNACKS | 1 shipments |
KLEINS NATURALS | 1 shipments |
MAIN GATE DISTRIBUTION INC | 1 shipments |
MAIN GATE DISTRUBITION INC | 1 shipments |
NUTTY NATURALS | 1 shipments |
PROMOTION IN MOTION INC | 1 shipments |
TAMI FOODS | 1 shipments |
HS Code | Shipments |
---|---|
853400 Circuits; printed | 15 shipments |
392069 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyesters n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 5 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-02 | CMDUAMC2312435 | SARATOGA POTATO CHIPS LLC | 17941.0 kg | 392069 | ------------ CMAU3726542 DESCRIPTION---------1X40 HC CONTAIN TOTAL 27 PACKAGES ONLY 782 ROLL IN 27 PACKAGES. SEVEN HUNDRED EIGHTY TWO ROLLS IN TWENTY SEVECKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/143 DATE 23/10/2024 H.S. CODE NO.39206919 SB NO : 5075394 DT : 23/10/2024 NET WT : 16589.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ECN0294608 -------------GENERIC DESCRIPTION------------- |
2024-02-28 | CMDUAMC2161755 | SARATOGA POTATO CHIPS LLC | 19797.0 kg | 392069 | ------------ TCNU3471864 DESCRIPTION---------39206919 (HS) 1 X 20 GP CONTAINER CONTAIN TOTAL 880 ROLL IN 29 PACKAGES. EIGHT HUNDRED EIGHTY ROLLS IN TWENTY NINE PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/195 DATE 24/01/2024 H.S. CODE NO.39206919 NET WEIGHT : 18443.000 KGS MUMBAI 400 059 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ECN0276935 FREIGHT PREPAID TOTAL PKGS 29 PK -------------GENERIC DESCRIPTION------------- |
2024-01-27 | GLSEMUM23120445 | ADAGIO TEAS | 778.0 kg | 392069 | PRINTED FLEXIBLE LAMINATE FILM HS CODE-392069. |
2023-08-05 | CMDUAMC2088648 | SARATOGA POTATO CHIPS LLC | 11295.0 kg | 392069 | ------------ APZU3242753 DESCRIPTION---------39206919 (HS) 1 X 20 GP CONTAINER CONTAIN 473 ROLL IN 20 PACKAGES. FOUR HUNDRED SEVENTY THREE ROLLS IN TWENTY PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/23-24/62 DATE 06/07/2023 H.S. CODE NO.39206919 NET WEIGHT : 10060.00 KGS TOTAL PKGS 20 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2087939 -------------GENERIC DESCRIPTION------------- |
2022-10-18 | EMUIMU22S0023394 | NIRAV INTL RESOURCES LLC | 6930.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2022-10-09 | EMUIMU22S0019310 | NIRAV INTL RESOURCES LLC | 2882.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2022-10-07 | EMUIMU22S0020264 | NORTHSIDE PACKAGING INC | 3612.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2022-09-22 | EMUIMS00380044 | NIRAV INTL RESOURCES LLC | 2460.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2022-09-11 | EMUIMU22S0016087 | MAIN GATE DISTRUBITION INC | 8374.0 kg | 853400 | ROLLS IN THIRTEEN PACKAGES) PRINTED FLEXIBLE . |
2022-08-30 | EMUIMU22S0014857 | NIRAV INTL RESOURCES LLC | 2100.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2022-08-15 | EMUIMU22S0012826 | NIRAV INTL RESOURCES LLC | 1819.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2022-07-11 | EMUIMU22S0008275 | NIRAV INTL RESOURCES LLC | 1731.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2022-06-30 | EMUIMU22S0006566 | ADAGIO TEAS | 1415.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2022-06-23 | DSVFBOM8080002 | MAIN GATE DISTRIBUTION INC | 9088.0 kg | 853400 | PRINTED FLEXIBLE LAMINETE FILM |
2022-02-21 | EMUIMU21S0040855 | KLEINS NATURALS | 1432.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2022-01-13 | EMUIMU21S0036926 | NUTTY NATURALS | 3274.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2021-10-01 | EMUIMU21S0021178 | NORTHSIDE PACKAGING INC | 343.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2021-07-22 | EMUIMU21S0012176 | TAMI FOODS | 1238.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM IEC NO. |
2021-07-22 | EMUIMU21S0012009 | JOY SNACKS | 445.0 kg | 853400 | PRINTED FLEXIBLE LAMINATE FILM |
2021-04-17 | PGSMNSPNYK123928 | PROMOTION IN MOTION INC | 15978.0 kg | 392069 | HS CODE 39206919 PRINTED FLEXIBLE LAMINATE FI. |