| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SINGH TRADE COMPANY INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 840220 Boilers; super-heated water boilers | 2 shipments |
| 071320 Vegetables, leguminous; chickpeas (garbanzos), shelled, whether or not skinned or split, dried | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-15 | BPLJPRNOI000398 | SINGH TRADE COMPANY INC | 23100.0 kg | 840220 | TOOR DAL (DESI FATKA,WATER POLISH) |
| 2023-08-10 | BPLJPRNOI000133 | SINGH TRADE COMPANY INC | 23100.0 kg | 840220 | TOOR DAL (DESI FATKA, WATER POLISH) |
| 2023-05-15 | MEDUIU257818 | SINGH TRADE COMPANY INC | 23030.0 kg | 071320 | 920 PP BAGS (NINE HUNDRE D TWENTY PP BAGS O NLY) C ONTANING 440 PP BAGS OF CH ANA DAL ( BOLD, NON-POLISH) PACKED IN 25 KGS PP BAG S HSN CODE- 07132020 ORIGIN INDIA 160 PP BAG S OF DESI CHICKPEAS PACKE D IN 25 KGS PP BA GS HSN CODE- 07132020 ORIGIN I NDIA 32 0 PP BAGS OF TOOR DAL (DESI FATKA,WATER POL I SH) PACKED IN 25 KGS PP BAGS HSN CODE- 07 139010 ORIGIN INDIA SB NO. 8878182 DATE : 28.03.20 23 NET WEIGHT:23000 KGS FREIGHT COLLECT |
| A-24 MARKET YARD LATUR MH 413512 INDIA |
|---|