| 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 |
|---|---|
| HOUSE OF INDIA WHOLESALE INC | 1 shipments |
| INDIAN GROCERY OUTLET | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-10 | HLCUBO1230107019 | INDIAN GROCERY OUTLET | 4539.0 kg | 210690 | READY TO EAT FRYUMS 30G TOTAL 1X20 FCL CONTAINER ONLY TOTAL 519 PACKAGES ONLY 1.READY TO EAT FRYUMS 30G 2.BAKING POWDER 100 G 3.ASSORTED NAMKEEN 150G 4.ASSORTED RUSK 150G 5.ASSORTED COOKIES 150G 6.ASSORTED NAMKEEN PRODUCT 200G 7.ASSORTED COOKIES 200G 8.INSTANT MIX 200G 9.ASSORTED CHANA 200G 10.ASSORTED CHANA - 250G 11.ASSORTED COOKIES 300G 12.ASSORTED NAMKEEN 400G 13.ASSORTED COOKIES-400G 14.ASSORTED RUSK 400G 15.ASSORTED CHANA 470G 16.ASSORTED CHANA 500G 17.ASSORTED SWEET NAMKEEN 1KG 18.POHA - 1KG 19.KITES- PATANG, 20.PLASTIC WATERGUN TOYS 21.SPECIAL SEV MAMRA (250 GM) 22.CASHEW NUTS 23.NON WOVEN FABRICS BAG INV NO TE/22-23/24 DT 10.01.2023 S. BILL NO 6920809 DT 12.01.2023 H.S CODE 21069099,19054000, 19059020,19041090,95069990, 95030030, 08013100, 63059000 TOTAL GROSS WT 4538.50 KGS TOTAL NET WT 4019.50 KGS FREIGHT PREPAID 04 DAYS FREE DETENTION AT DESTINATION PORT |
| 2022-10-08 | HLCUBO12208BGLG5 | HOUSE OF INDIA WHOLESALE INC | 24932.0 kg | 071390 | CHANA DAL TOTAL 1X40 HC FCL CONTAINER ONLY TOTAL 1960 PACKAGES ONLY 1. CHANA DAL 2 LBS 2. CHANA DAL 4 LBS, 3.RED LENTILS SPLIT WITHOUT SKIN2 LBS, 4.RED LENTILS SPLIT WITHOUT SKIN4 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. BESAN (GRAM FLOUR) 4 LBS, & OTHER ITEMS AS PER INVOICE INV. NO TE/22-23/12 DT 03.09.2022 S.BILL NO 4001250 DT 06.09.2022 H.S CODE 07139010, 07133100, 11061000, 19021900, 21069019, 12119032, 21069099, 21039090, 19041020 TOTAL GROSS WT 24932.060 KGS TOTAL NET WT 23704.560 KGS FDA REGISTRATION NO 18891619686 FREIGHT PREPAID 04 DAYS FREE DETENTION AT DESTINATION PORT |