| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| 2354254 ONTARIO INC | 1 shipments |
| ALMACENES UNIDOS S A | 1 shipments |
| SHREEJI JAY HO LLC | 1 shipments |
| VERKA FOOD INTERNATIONAL LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 107000 | 1 shipments |
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| 761519 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof | 1 shipments |
| 821599 Cutlery; other than plated with precious metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-08 | SGVFSCAN000365 | VERKA FOOD INTERNATIONAL LTD | 12020.0 kg | 732393 | ALUMINIUM NONSTICK UTENSILS OTHER UTENSILS MADE OF COPPER ALLOYS STAINLESS STEEL CUTLERY STAINLESS STEEL UTENSILS WOODEN HOUSEHOLD ARTICLES |
| 2022-07-21 | BEPNBL0622001413 | SHREEJI JAY HO LLC | 9895.0 kg | 761519 | ALUMINIUM NONSTICK UTENSILS |
| 2021-12-26 | MEDUMJ178844 | ALMACENES UNIDOS S A | 11345.0 kg | 821599 | STAINLESS STEEL CUTLERY - STAINLESS STEEL CUTLERY - HS CODE: 82159900 STAINLES S STEEL UTENSILS - HS CODE : 73239390 |
| 2021-04-19 | MEDUM6999632 | 2354254 ONTARIO INC | 12517.0 kg | 107000 | ALUMINIUM COOKERS - 1 X 40 HC FCL CONTAINER TO TAL 1070 CARTONS [TOTAL ONE THOUSAND SEVE NTY CARTO NS ONLY] ALUMINIUM COOKERS - 76151011 ALUMINIUM NONS TICK UTENSILS - 76151021 A LUMINIUM UTENSILS - 761510 29 CARROM BOARD WITH ACCES SORIES - 95049020 IRON UTE NSILS - 73239990 OTHER KIT CHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MA DE OF COPPER ALLOYS -74181 023 PLASTIC KITCHENWARE - 39249090 STAINLESS STEEL C UTLERY - 82159900 STAINLES SSTEEL UTENSILS - 7323939 0 STAINLESS STEEL U TENSILS BRAZED BOTTOM-73239390 WO ODEN KITCHENWARE - 4419190 0 INVOICE NO.10146/2020-20 21DT. 09.03.2021 S/B NO .: 9250996 DT: 10.0 3.2021 TOTAL GROSS WT: 12517.027 KGS TOTAL NE T WT: 11714.5 27 KGS FREIGHT PREPAID DTH C COLLECT |