Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.21 | Average TEU per month: 0.29 |
Active Months: 2 | Average TEU per Shipment: 1.17 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
HOUSE OF SPICES INDIA INC | 3 shipments |
HS Code | Shipments |
---|---|
210690 Food preparations; n.e.c. in item no. 2106.10 | 3 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-04-21 | HLCUKHI240215223 | HOUSE OF SPICES INDIA INC | 15750.0 kg | 210690 | ROOH AFZA SYRUP 1050 CARTONS CONTAINING ROOH AFZA SYRUP (800 MLS X 12 PET BOTTLES) 1 BUNDLE CONTAINING 10 EMPTY CARTONS SHIPPED FREE OF CHARGE FOR REPLACEMENT PURPOSE ONLY TOTAL 1051 PACKAGES (ONE THOUSAND AND FIFTY ONE PACKAGES ONLY) ORDER PO 32704 PROFORMA INVOICE 3300001082 GD KPPE-SB-175366-14-02-2024 DATED 14-02-2024 H.S. CODE 2106.9020 FREIGHT COLLECT |
2024-04-15 | MAEU236346828 | HOUSE OF SPICES INDIA INC | 15749.9 kg | 210690 | 1X20 CONTAINER CONTAINING: 10 50 CARTONS ROOH AFZA SYRUP (80 0 MLS X 12 PET BOTTLES) 1 BUN DLE CONTAINING 10 EMPTY CARTON S FOR REPLACEMENT PURPOSE ONL Y. TOTAL 1051 PACKAGES (ONE T HOUSAND AND FIFTY ONE PACKAGES ONLY) PROFORMA INVOICE # 330 0001083 ORDER # PO 32705 OPE N ACCOUNT GD # KPPE-SB-175219 -14-02-2024 DATED 14-02-2024 NET WEIGHT: 13,650KGS H.S COD E 2106.9020 3RD NOTIFY: H T RADING DWC LLC DUBAI SOUTH BU SINESS CENTER BUILDING A3 390 667 DUBAI UAE EMAIL: HTRADING [email protected] |
2024-01-06 | CMDUAKI0484696 | HOUSE OF SPICES INDIA INC | 17900.0 kg | 210690 | FREIGHT COLLECT 2ND NOTIFY:PEGASUS SHIPPING, INC. 250 W. 39TH STREET, ROOM 602 NEW YORK, NY 10018 TEL: 212-7684646 CONTACT: LUCY LU EMAIL ID: LUCYLU PEGASUSCHB.COM CBP HAS REPLACED THE SEAL ON CONTAINER XINU1088002. THE NEW SEAL NUMBER IS MSS36442 3RD NOTIFY: M/S. H TRADING DWC LLC DUBAI SOUTH BUSINESS CENTER BUILDING A3 39066DUBAI UAE EMAIL ID: HTRADINGDWC GMAIL.COM 1X20FT CONTAINER CONTAINING:1050 CRTNS ROOH ASYRUP (800 MLS X 12 PET BOTTLES) 1 BUNDLE CONTAINING 10 EMPTY CARTONS SHIPPED OF CHARGE FOR REPLACEMENT PURPOSE ONLY TOTAL PACKAGES: 1051 PACKAGES (ONE THOUSAND AFIFTY ONE PACKAGES ONLY.) TRANSPORT TERM: CY/CY OPEN ACCOUNT GD KPEX-SB-67256-23-10-2023 DATED: 23-10-20 P.O 30933 PROFORMA INVOICE 3300000941 H.S. CODE NO. 2106.9020 NET WEIGHT: 13,650 KGS |