| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| M/S GURU NANAK ENTERPRISES | 2 shipments |
| M S GURU NANAK ENTERPRISES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 821520 Cutlery; spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar kitchen or tableware : Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal | 1 shipments |
| 902400 Machines and appliances for testing the hardness, strength, compressibility, elasticity of other mechanical properties of materials (e.g. metals, wood, textiles, paper, plastics) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-18 | CMDUCEI0312053 | M/S GURU NANAK ENTERPRISES | 26551.0 kg | 902400 | 2033 PACKAGE TWO THOUSAND THIRTY THREE PACKAGE ONLY) CONTAINING FOOD STUFF ASSORTED GROCERY ITEMS AS PER INVOICE NO: GNE/24-25/87 DATED: 14.11.2024 S.BILL NO: 5647138 DT. 16.11.2024 NET WEIGHT: 18872.40 KGS IECODE NO: DUAPS9024R H. S CODE: 21069099 FREIGHT PREPAID |
| 2024-05-19 | AJIQ640114002195 | M/S GURU NANAK ENTERPRISES | 20679.0 kg | 821520 | FOOD STUFF ASSORTED GROCERY ITEMS |
| 2023-05-29 | AJIQ640113001882 | M S GURU NANAK ENTERPRISES | 18733.0 kg | 210690 | FOOD STUFF ASSORTED GROCERY ITEMS GUR GACHAK PETHA CUBES GUR RUSK LADDO BOONDI REEFER TEMPSET 10 C 50 F |