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 |
DOBRA US LLC | 2 shipments |
INTERNATIONALTEA IMPORTERS INC | 2 shipments |
MEM TEA IMPORT | 2 shipments |
FRESH CARTON | 1 shipments |
VERILEAF TRUE TEAS CORP | 1 shipments |
HS Code | Shipments |
---|---|
090240 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg | 7 shipments |
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 6 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-11-08 | MEDUZW412007 | MEM TEA IMPORT | 8424.0 kg | 090240 | 1X20 FT FCL CONTAINER TO TAL 357 PACKAGES I N 10 PAL LETS INDIAN ASSAM BLACK LEAF TEA 87 PS & 255 CCB INDIAN DARJEELING BLACK LEAF TEA 13 PS & 2 CCB S/BILL NO: 3269001 DATE: 1 8.08.2023 H.S.CO DE : 09024010, 09 024020 INVOICE NO: JMD/ONS/2023/0 67 DATED: 07.08.2023 NET WEIGHT: 7882.00 KGS FREIG HT PREPAID DDC+AMS PREPA ID |
2023-10-03 | CHKMCTLKO2300487 | FRESH CARTON | 293.0 kg | 090240 | 16 PACKAGES IN 01 PALLET CONTAINING INDIAN ASSAM BLACK LEAF TEA 5 PS INDIAN DARJEELING BLACK LEAF TEA 7 PS INDIAN NILGIRI BLACK LEAF TEA 4 CCB INVOICE NO:JMD ONS 2023 060 DATE:24 07 2023 S BILL NO:2842879 DATE:31 07 2023 HS CODE:09024010 . |
2023-05-11 | CHKMCTLKO2201495 | VERILEAF TRUE TEAS CORP | 1622.0 kg | 090230 | INDIAN ASSAM BLACK LEAF TEA . . . . . . . . . . . |
2022-10-17 | LCQILIMKOL203004 | MEM TEA IMPORT | 17355.0 kg | 090240 | SAID TO CONTAIN 01 X 40 HC CONTAINER750 PKGS PKGS IN 20 PALLETSINDIAN ASSAM BLACK LEAF TEAAN DARJEELING BLACK LEAF TEASIBILL NO: 3183728 DT:30.07.2022H.S. CODE:09024010 & 09024 020INVOICE NO.JMD/ONS/2022/067 DT:26.07.2022NOTIFY PARTY 2DIVISION SEVEN TEA CORPORATION49ELM STREET, WATERTOWN MA 02472 |
2022-08-24 | NAQA321412000605 | DOBRA US LLC | 267.0 kg | 090230 | INDIAN ASSAM BLACK LEAF TEA |
2022-05-10 | PYMNWEB220263977 | INTERNATIONAL TEA IMPORTERS INC | 20088.0 kg | 090230 | INDIAN ASSAM BLACK LEAF TEA |
2022-03-09 | PYMNWEB220034627 | INTERNATIONAL TEA IMPORTERS INC | 17248.0 kg | 090230 | INDIAN ORGANIC ASSAM BLACK LEAF TEA 879 PS |
2022-02-26 | PYMNWEB211614243 | INTERNATIONALTEA IMPORTERS INC | 17266.0 kg | 090230 | 880 PKGS IN 20 PALLETS INDIAN ORGANIC ASSAM BLACK LEAF TEA INDIAN ASSAM BLACK LEAF |
2022-02-08 | CMDUCII0164280 | INTERNATIONAL TEA IMPORTERS INC | 23212.0 kg | 090240 | 01 X 40 HC CONTAINER 880 PKGS IN 20 PALLETS INDIAN ASSAM ORGANIC BLACK LEAF TEA 800 PKGS INDIA ASSAM BLACK LEAF TEA 80 PKGS S/BILL NO: 5953006 DT: 12.11. 2021 H.S. CODE: ,09024020 ,09024010 INVOICE NO: JMD/ONS/2021/116 DT.26.10..2021 GROSS WEIGHT: 19512.00 KGS NET WEIGHT : 18960.00 KGS FREIGHT PREPAID DDC PREPAID |
2022-02-02 | PYMNCCU211494231 | INTERNATIONALTEA IMPORTERS INC | 14872.0 kg | 090230 | INDIAN ASSAM BLACK LEAF TEA |
2021-12-27 | CMDUCBO0235588 | DOBRA US LLC | 410.0 kg | 090240 | ------------ BEAU4777866 DESCRIPTION---------18 PACKAGES ( EIGHTEEN PACKAGES ONLY) 18 PACKAGES IN 01 PALLET INDIAN ORGANIC ASSAM BLACK LEAF TEA INDIAN ORGANIC DARJEELING BLACK LEAF TEA INVOICE NO : JMD/ONS/2021/093 DATE 19/08/2021SB NO. 4108870 DATE 25/08/2021 HS CODE: 09024010,09024020 -------------GENERIC DESCRIPTION------------- |
2021-08-01 | MEDUMZ969772 | INTERNATIONAL TEA IMPORTERS INC | 14852.0 kg | 090240 | 1X40HQ CONTAINER SAID TO C ONTAIN 760 PACKAGES INDIAN ASSAM ORGANIC BLACK LEAF TEA CHARDWAR AS/48/20 FT GFOPI S/BILL NO : 1432533 DT : 28/04/2021 H.S. CODE : 09024010 INVOICE NO : JM D/ONS/2021/028 DT: 26/04/2 021 GROSS WT:- 14852.80 KG S NET WT.:- 14440.00VKGS |
2021-01-03 | CMDUCII0144673 | INTERNATIONAL TEA IMPORTERS INC | 11313.0 kg | 090240 | 01 X 20 ST CONTAINER 402 PACKAGES IN 10 PALLETS INDIAN ORGANIC ASSAM BLACK LEAF TEA INDIAN ORGANIC DARJEELING BLACK LEAF TEA S/BILL NO: 6154939 DATED: 28.10.2020 INVOICE NO. JMD/ONS/2020/084 DT: 13.10.2020 NET WEIGHT 8923.000 KGS HS CODE: 09024020 09024010 FREIGHT PREPAID DDC PREPAID |