| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| PCKG LLC | 2 shipments |
| BAPS SHAYONA | 1 shipments |
| TAG US CARD VAULT | 1 shipments |
| TARO PHARMACEUTICALS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 2 shipments |
| 392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers | 1 shipments |
| 482340 Paper and paperboard; rolls, sheets and dials, printed for self-recording apparatus | 1 shipments |
| 853400 Circuits; printed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-11 | LLIJRLCE24B00015 | PCKG LLC | 753.0 kg | 853400 | PRINTED PACKAGING MATERIALS |
| 2024-02-28 | SYXOS00073657 | TAG US CARD VAULT | 8818.0 kg | 482340 | PRINTED PACKAGING MATERIALS PRINTED & VARNISHED CUT TO SIZE AND SHAPE BLANKS MADE OUT OF PAPER BOARD REVOLUT GREY PORTRAIT ENVELOPE |
| 2023-06-16 | HLCUBO1230580459 | BAPS SHAYONA | 11318.0 kg | 481920 | PRINTED & VARNISHED 1X40 FCL CONTAINER TOTAL 1174 BOXES ONLY PRINTED PACKAGING MATERIALS H.S.CODE 481920.90 ( PRINTED & VARNISHED CARTONS MADE OUT OF PAPER BOARD ) ALL DETAILS AS PER INVOICE NUMBER EX261232400080 DATE 17.05.2023 BUYERS ORDER NO SNATPO951 DTD 16/03/2023 SB.NO 1095273 DATE 17.05.2023 GR.WT 11318.02 KGS NT.WT 10181.04 KGS FREIGHT PREPAID XE-MAIL ADMINNA.SHAYONA.ORG CONTACT PERSON SANDEEP THAKER XXT +1 (404) 942-6200 RISHMA.PATELJAS.COM, ATL-CUSTOMSJAS.COM |
| 2023-04-02 | MOSJRFE23B00039B | PCKG LLC | 484.0 kg | 392329 | HS CODE 39232990 PRINTED PACKAGING MATERIALS . |
| 2021-04-28 | MEDUMZ160620 | TARO PHARMACEUTICALS INC | 11154.0 kg | 481920 | PRINTED PACKAGING MATERIALS - PRINTED PACKAGING MATERIAL S H.S.CODE : 481920.90 PRI NTED AND VARNISHED CARTONS MADE OUT OF PAPER BOARD C N MUPIROCIN OINTMENT 2% 22 G_PK-4399-1 3,90,000 PCS - ITEM CODE - 5193806 CN TA RO LORATSOL GRP 4OZ-NEW_P PK-8183-0 - -2,40,000 PCS - ITEM CODE - 5194836 CN M UPIROCIN OINT 2% 1 5G _PK-5 385-2 - - 1,68,000 PCS - ITEM CODE - 5203344 CN TAR O KETOCONAZOLE,CR,2%,15G_P K-2920-4 - - 1,20,000 PCS - ITEM CODE - 5193637 PO N O.4100788202,DT.21-12-2020 INV NO: EX301202100034 DT : 18.03.2021 SB NO: 947315 7 DT: 19.03.2021 FUMIGATIO N CERTIFICATE NUMBER - WP/ 535/2020-21 DATE OF FUMIGA TION - 18-03-2021 DATE OF ISSUE - 18/02/2021 |