| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| YASHPRABHA ENTERPRISES | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392640 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; statuettes and other ornamental articles | 1 shipments |
| 681520 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Peat; articles of peat n.e.c. or included | 1 shipments |
| 681520.0 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-27 | VLTQPFE2506B0531 | YASHPRABHA ENTERPRISES | 3000.0 kg | 681520.0 | ARTICLES FOR GANASHA FESTIVITES |
| 2025-08-20 | VLTQPFE2506B0504 | YASHPRABHA ENTERPRISES | 8000.0 kg | 681520 | ARTICLES FOR GANASHA FESTIVITES ARTICLES FOR GANASHA FESTIVITES |
| 2024-09-01 | AUVTMUMMTDUS7347 | YASHPRABHA ENTERPRISES | 6757.0 kg | 392640 | FIBER GLASS GANASHA STAGE SET IN CKD CONDITION DECORATION WITH HARDWARE NUTBOLT AND FIBER GLASS DEVI IDOL WITH ACCESSRIES H S CODE NO. 39264049, 57039090, 73239390, 63039100, 76169990, 32049000, 61099010, 62114219, 48237090, 52081220, 62043390, 62069000, 48193000, 48192020, 83089091, 94016900, 63049999, 44219990, 62149029, 42022190, 71179090, 92060000, 74181022, 74181021 SBILL NO. 2260071 DT. 08072024 INVOICE NO. 001 DT. 06072024 FIBER GLASS GANASHA STAGE SET IN CKD CONDITION DECORATION WITH HARDWARE NUTBOLT AND FIBER GLASS DEVI IDOL WITH ACCESSRIES H S CODE NO. 39264049, 57039090, 73239390, 63039100, 76169990, 32049000, 61099010, 62114219, 48237090, 52081220, 62043390, 62069000, 48193000, 48192020, 83089091, 94016900, 63049999, 44219990, 62149029, 42022190, 71179090, 92060000, 74181022, 74181021 SBILL NO. 2260071 DT. 08072024 INVOICE NO. 001 DT. 06072024 |
| 9256 225TH WAY NE REDMOND 98053 US |
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