| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ANGUR PULSES INC | 1 shipments |
| HOUSE OF INDIA WHOLESALE INC | 1 shipments |
| INDIAN GROCERY OUTLET | 1 shipments |
| MARUTI GLOBAL LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried | 1 shipments |
| 080131 Nuts, edible; cashew nuts, fresh or dried, in shell | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-11 | OOCOMUM230158500 | ANGUR PULSES INC | 5760.0 kg | 210690 | TOTAL 520 CARTONS ASSORTED NAMKEEN & DRY FRUITS INVOICE NO.: TE/2324/29 DT.: 10-10-2023 SHIPPING BILL NO: 4569210, DATE: 12/10/2023 HS CODE: 21069099, 20081920, 08023200, 08013220, 20081910, 20081990, 08041020 |
| 2022-12-01 | HLCUBO1221072820 | HOUSE OF INDIA WHOLESALE INC | 25810.0 kg | 071390 | RED LENTILS SPLIT WITHOUT SKIN TOTAL 1X40 HC FCL CONTAINER ONLY TOTAL 1934 PACKAGES ONLY 1. CHANA DAL 2 LBS 2. CHANA DAL 4 LBS 3. RED LENTILS SPLIT WITHOUT SKIN 2 LBS 4. RED LENTILS SPLIT WITHOUT SKIN 4 LBS 5. MOONG DAL 2 LBS 6. MOONG DAL 4 LBS 7. MOONG SPLIT 2 LBS 8. MOONG SPLIT 4 LBS 9. MOONG WHOLEBG 2 LBS 10. MOONG WHOLEBG 4 LBS 11. TOOR DAL 2 LBS 12. TOOR DAL 4 LBS 13. BESAN (GRAM FLOUR) 4 LBS 14. KALA CHANA 4 LBS 15. MASALA NOODLES - 560G 16. KACHORI (DRY SNACKS)- 200G 17. MAMRA (PUFFED RICE) 400G 18. KHARI SINGH - 400G 19. BAKING POWDER 100G 20. KHAKHRA 21. DRY BHAKRI INV. NO TE/22-23/19 DT 15.10.2022 S. BILL NO 4869293 DT 17.10.2022 H.S CODE 07139010,07134000, 07133110,11061090,07132090, 19021900,21069099,19041020, 20081930,30039011,19059090, TOTAL GROSS WT 25810.340 KGS TOTAL NET WT 24007.940 KGS FDA REGISTRATION NO 18891619686 FREIGHT PREPAID 04 DAYS FREE DETENTION AT DESTINATION PORT |
| 2022-07-08 | OOCOMUM220060200 | INDIAN GROCERY OUTLET | 13176.0 kg | 080131 | 1 X 40 HQ CONTAINER SAID TO CONTAIN 1592CARONTS FOOD PRODUCTS: CASHEW 500G / MAKHANA 250G/ MANGO CHUNKS 250G/ CHILLI POWDER 1KG/ MUKHWAS - 200G/ CORIANDER CUMIN POWDER - 1KG/ ASSORTED MASALA/ DRY GARLIC CHUTNEY - 100G/ KRISHNA KMAOD NON BASMATI RICE - 2KG/ MORAIYO - 20KG/ FARALI FLOUR - 2KG/ HING POWDER/ HING POWDER - 50G/ CONFECTIONARY - 175G/ CONFECTIONARY - 125G/ KHAKHRA - 250G/ DRYFRUIT KACHORI - 300G/ POTATO KATRI - 250G/ SEV MAMARA - 500G/ FRUITY CUBES - 175G/ MIXED FRUIT CRUSH - 750G/ MIXED SHARBAT - 750G/ INSTANT DRINK POWDER (SUGARCANE) - 100G/ CONFECTIONARY - 2.1KG/ FLAVOUR MAKHANA - 80G/75G/ DRINKING SODA POWDER - 100G/ NON WOVEN FABRIC BAG 18 22 & 19 13 H.S.CODE- 08013100, 19041090, 08045030, 09042211, 21069099, 09109100, 21039090, 10063090, 11063020, 13019013, 17049090, 18061015, 19041090, 19049000, 20060000, 20099000, 21069011, 21069019, 18061015, 21069099, 28363000, 63059000 NET WEIGHT - 11584.200 KGS INVOICE NO.: TE/22-23/05 DT:24/05/2022 FREIGHT: PREPAID |
| 2022-02-05 | OOCOAMD210037800 | MARUTI GLOBAL LLC | 8588.0 kg | 210690 | 01X40 FCL CONTAINER TOTAL 1584 CARTONS GOPAL NAMKEEN S E NAMKEEN & SNACK PELLETS AS PER INVOICE & PACKING LIST CHANA DAL - HSN CODE : 21069099 NYLON SEV - HSN CODE : 21069099 RATLAMI SEV - HSN CODE : 21069099 ALL OTHER DETAILS AS PER INVOICE NO. TE/2021-22/18 DATE : 20/12/2021 TOTAL NET WEIGHT = 7118.000 KGS . TOTAL GROSS WEIGHT = 8587.800 KGS. SB NO.: 6936812 DATE: 22/12/2021 |