| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| HABASH TRADE INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 070200 Vegetables; tomatoes, fresh or chilled | 1 shipments |
| 210420 Homogenised composite food preparations | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-17 | SSPHQMN2002653 | HABASH TRADE INC | 25550.38 kg | 210690 | 1X40 HC CONTR SLAC FOOD ITEMS & KITCHENWARES.AS PER INVOICE NUMBER 8-HABASH-2024 DATED : 18/8/2024 NET WEIGHT : 15621.50 KGS |
| 2024-03-20 | SSPHQMN2002011 | HABASH TRADE INC | 25730.01 kg | 210420 | 1X40 HC CONTR SLAC FOOD STUFF OF: 1392 BOXES OF FOOD ITEMS. GW: 13900 KGS. AS PER INVOICE NO. 3 -HABASH-2024 DATED: 19/2/2024 500 PACKAGES OF VEGETABLE GHEE. GW: 8000 KGS / NW: 7500 KGS AS PER INVOICE NO. 2023013 DATED: 26/12/2023 |
| 2024-03-12 | SSPHQMN2001997 | HABASH TRADE INC | 24770.19 kg | 293212 | 1X40 HC CONTR SLAC FOOD ITEMS AS PER INVOICE NO# 2-HABASH-2024 DATED:12/2/2024 FREIGHT PREPAID |
| 2024-02-12 | SSPHQMN2001947 | HABASH TRADE INC | 25500.03 kg | 070200 | 1X40 HC CONTR SLAC FOOD ITEMS. AS PER INVOICENO.1-HABASH-2024 DATED:14/1/2024 FREIGHT PRE PAID |
| STREET MAFRAQ JORDAN TEL:00962 780946371 |
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