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 |
---|---|
AGRO FOODS INC | 3 shipments |
GANESHA ENTERPRISES LLC | 3 shipments |
AGRO FOOD INC | 1 shipments |
HS Code | Shipments |
---|---|
240290 Cigars, cigarillos and cheroots; containing tobacco substitutes including the weight of every band, wrapper or attachment thereto | 3 shipments |
240399 Tobacco; other than homogenised or reconstituted or smoking | 3 shipments |
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-09 | WWOLWWLDEL231922 | AGRO FOODS INC | 485.0 kg | 240290 | OTHER MANUFACTURER TOBACCO PRODUCTS |
2023-11-18 | DLPDSGIN00128771 | AGRO FOOD INC | 955.0 kg | 240290 | OTHER MANUFACTURER TOBACCO PRODUCTS |
2023-05-11 | SVHF369113000307 | AGRO FOODS INC | 955.0 kg | 240290 | OTHER MANUFACTURETOBACCO PRODUCTS(JAGMAG TOBACCO) |
2023-01-18 | MAEU223198372 | AGRO FOODS INC | 1601.66 kg | 170490 | 85 BOX(S) EIGHTY FIVE BOXES C ONTAINING OTHER MANUFACTURER TOBACCO PRODUCTS INVOICE NO. DL/EXP/035/2022-23 DATED 10.1 0.2022 S. BILL NO. 4017074 DA TED 10.10.2022 INVOICE NO:DL/ EXP/036/22-23 DATED 11.10.2022 S.BILL NO:4037978 DATED 11.1 0.2022 NET WEIGHT :730.000 KG S IEC.NO: 0506022986 - PIT AMPURA, DELHI-110034, INDIA -- TEL. NO. 310 316 8691 CEL LULAR NO. 310 367 9908 EMAIL. [email protected] |
2021-08-14 | PGSMNSPNYK131531 | GANESHA ENTERPRISES LLC | 5705.0 kg | 240399 | CHEWING TOBACCO HS CODE - 24039910 |
2021-04-17 | PGSMNSPNYK122913 | GANESHA ENTERPRISES LLC | 5675.0 kg | 240399 | CHEWING TOBACCO HS CODE - 24039910 |
2021-02-10 | PGSMNSPNYK116243 | GANESHA ENTERPRISES LLC | 4432.0 kg | 240399 | HSN CODE 24039910 SAGAR SHAKTI TOBACCO JAGMA . |