| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| ADF FOODS LIMITED | 1 shipments |
| LEENOVA KITCHEN EQUIPMENTS PRIVATE REVENUE SURVEY NUMBER | 1 shipments |
| POUR THE WORLD HANUMAN NAGAR PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 150990.0 Olive oil and its fractions; whether or not refined, but not chemically modified | 1 shipments |
| 843810 Machinery n.e.c. in this chapter, for the industrial preparation or manufacture of food or drink; other than machinery for extraction or preparation of animal or fixed vegetable fats or oils : Machinery; industrial, for bakery and for the manufacture of macaroni, spaghetti or similar products | 1 shipments |
| 940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-01 | FALIFALIMA241004 | ADF FOODS LIMITED | 16894.0 kg | 150990.0 | X RF FCL CONTAINER PACKAGES ONLY ASS ORTED FROZEN FOODSTUFFS ASST.NAAN, SAMOSA, O KRA-CUT CARTONS H.S. CODE : TEMPERATURE TO BE MAINTAINED AT - DEGREE CELCIUS TOTAL NET KGS : . KGS FREIGHT PREPAID TEL : - - - - TAX ID - |
| 2025-05-14 | FALIFALIMA240625 | LEENOVA KITCHEN EQUIPMENTS PRIVATE REVENUE SURVEY NUMBER | 2545.0 kg | 843810 | 1X40HC FCL CONTAINER 23 PACKAGES KITCHEN EQ UIPMENT HS CODE: 84381010, 84351000, 8509409 0, 73239390, 84798200 INVOICE NO: GT105 INV OICE DATE: 04042025 NET WEIGHT: 1827 KGS FR EIGHT COLLECT |
| 2025-05-14 | FALIFALIMA240626 | POUR THE WORLD HANUMAN NAGAR PLOT | 1255.0 kg | 940169 | 1X40HC FCL CONTAINER 184 PACKAGES RESTAURANT FURNITURE HS CODE: 94016900, 94036000, 70099200, 94016900,94055000, 94018000, 68099000, 44111400, 73231000, 76129090, 73239990, 74198090. NET WEIGHT: 2706.00 KGS INVOICE NO: 202421INVOICE DATE: 01042025 FREIGHT |