| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| JAGB HOLDINGS LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| 732394 Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-18 | OOCOLUH240018401 | JAGB HOLDINGS LLC | 6401.0 kg | 732394 | 1X40 SAID TO BE CONTAIN 192 PACKAGES SS UTENSILS (GELON/BOWL), ST ST PAN, WIPING, ALUMINIUM UTENSILS (RICE STAINER FLAT), GM TRAY ANTI SKID-14 RND-BLACK, GRILL PLATTER 30.5X15.5CM-WHITE, COPPER DONGA (LIVE TAWA SET), GLASS, AP KNIFE MARIA, BP 7 PLATE DIAMOND(12PCS) PLAIN, STOVE, WOODEN CHARPAI, EXTERIOR LOWEERS PANEL, ALUMINIUM PIPE, T SHIRT, SOFA 3 SEATER, SOFA SET 2 SEATER, WINDOW BLINDS, LIGHTERRESTURANT BOOKLET BROUCHER AS PER INV & PL INVOICE NO: RB-004/23-24 DATED 08.03.2024 S.BILL NO. 8285082 DATED 13.03.2024 GR WT. 6401.2 KGS NET WT. 5920.550 KGS HSN CODE: 73239420, 76151029, 39241090, 74181022, 70139900, 82159900, 69111019, 85167100, 73211190, 94039900, 73084000, 76109090, 49019900, 61099090, 73239310, 94036000, 87120090, 63039990, 96138090 IEC NO. CHHPP5120Q FREIGHT PREPAID |
| 2023-11-10 | MOSJLDSE10021 | JAGB HOLDINGS LLC | 6349.0 kg | 940360 | FURNITURE, WOODEN CEELING DOOR AND WINDOW WAL2090 |
| 2023-07-28 | MOSJLDSE9928 | JAGB HOLDINGS LLC | 15295.0 kg | 690721 | HS CODE 69072100 GLAZED FULL BODY VITRIFIED W. |