| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| JASH DISTRIBUTORS INC | 8 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 8 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-19 | PGSMNSPNYK181327 | JASH DISTRIBUTORS INC | 14170.0 kg | 210690 | HS CODE 21069099 19059090 19059040 11061000 IDUCTS RICE CRACKERS BESAN |
| 2023-08-18 | PGSMNSPNYK180504 | JASH DISTRIBUTORS INC | 10609.0 kg | 210690 | H S CODE 210690 190590 190590 RD1 SURTI BHUSUIN KHARI RDK1 LOOSE GREEN CHILLY KHICHIYA RDK8 COIN JEERA PLAIN SEV |
| 2023-07-21 | PGSMNSPNYK178961 | JASH DISTRIBUTORS INC | 13500.0 kg | 210690 | HS CODE 21069099 11061000 11029090 19059090 RDB1 RAMJI DAMODARDAS PLAIN KHARI |
| 2023-06-11 | PGSMNSPNYK177309 | JASH DISTRIBUTORS INC | 11714.0 kg | 210690 | H S CODE 210690 190590 190590 INDIAN FOOD PRO. |
| 2023-05-19 | PGSMNSPNYK175712 | JASH DISTRIBUTORS INC | 13096.0 kg | 210690 | HS CODE 21069099 11061000 11029090 19059040 ICTS FLOUR INDIAN FOOD PRODUCTS |
| 2023-04-07 | PGSMNSPNYK173397 | JASH DISTRIBUTORS INC | 12570.0 kg | 210690 | H S CODE 210690 110290 190590 210690 RD1 SURTAIN KHARI SURTI SADA JEERA KHICHIYA GARLIC KHICHIYA INSTANT SIKANJI |
| 2023-02-09 | PGSMNSPNYK170990 | JASH DISTRIBUTORS INC | 10664.0 kg | 210690 | H S CODE 210690 110290 190590 RD1 SURTI BHUSU. |
| 2023-01-09 | PGSMNSPNYK168663 | JASH DISTRIBUTORS INC | 14528.0 kg | 210690 | HS CODE 21069099 11029090 11061000 19059040 IBHATHA KANI NADIYADI MIX |