| 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 |
|---|---|
| INTERNATIONAL TEA IMPORTERS INC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 090240 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg | 3 shipments |
| 090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-30 | MEDUI4764227 | INTERNATIONAL TEA IMPORTERS INC | 21387.0 kg | 090240 | TOTAL 409 PAPER SACKS: IND IAN BLACK TEA 200 PAPER SA CKS: CTC DUST & ORTHODOX F BOPF BLEND STANDARD - 901 102 PAPER SACKS: CTC BOP & ORTHODOX FP FLAVOUR TEA B LEND 102 PAPER SACKS: CTC PD & ORTHODOX BOP BLEND ST ANDARD - 18641 5 PAPER SAC KS: KODANAD OPA FDA REG.NO . 10301990502 SB NO: 79422 74 DT. 03.02.2022 20 PALLE T CONTAINING 409 PAPER SAC KS TOTAL NETWT: 21101.00 KGS H.S CODE : 09024030 |
| 2022-01-23 | ONEYCOKB11975A01 | INTERNATIONAL TEA IMPORTERS INC | 22948.0 kg | 090230 | INDIAN BLACK TEA |
| 2021-11-20 | ONEYCOKB10538A01 | INTERNATIONAL TEA IMPORTERS INC | 22558.0 kg | 090230 | BLACK TEA |
| 2021-07-16 | MEDUMZ874527 | INTERNATIONAL TEA IMPORTERS INC | 22558.0 kg | 090240 | TOTAL 405 PAPER SACKS: IND IAN BLACK TEA GRADE: CTC D UST & ORTHODOX FBOPF BLEND FDA REG.NO. 10301990502 S B NO: 1391778 DT. 27.04.20 21 20 PALLET CONTAINING 40 5 PAPER SACKS TOTALNET WT : 22275.00 KGS INVOICE NO: EXP/01/202 1-2022 DTD 22.0 4.2021 H.S CODE : 09024020 FREIGHT COLLECT |
| 2021-06-07 | EGLV103100018417 | INTERNATIONAL TEA IMPORTERS INC | 22336.0 kg | 090240 | TEA TOTAL 401 PAPER SACKS INDIAN BLACK TEA GRADE CTC DUST & ORTHODOX FBOPF BLEND FDA REG.NO. 10301990502 SB NO 9222887 DT. 09.03.2021 20 PALLET CONTAINING 401 PAPER SACKS TOTAL NET WT 22055.00 KGS INVOICE NO EXP/04/2020-2021 DTD 08.03.2021 H.S CODE 09024030 FREIGHT COLLECT @@310-329-4062 E-MAIL [email protected] |