| 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 |
|---|---|
| JUICE TIME RESTAURANT COMPANY | 4 shipments |
| SAVORA FOOD INDUSTRIAL LLC | 3 shipments |
| AL NASH A AL SAADIQA TRADE EST | 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 |
| 220190 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow : Waters; other than mineral and aerated, (not containing added sugar or other sweetening matter nor flavoured), ice and snow | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 480439 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 591190 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile products and articles for technical uses; n.e.c. in heading no. 5911 | 1 shipments |
| 640590 Footwear; other footwear n.e.c. in chapter 64 : Footwear; n.e.c. in chapter 64 | 1 shipments |
| 830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-24 | OOLU2308529580 | SAVORA FOOD INDUSTRIAL LLC | 15760.0 kg | 210690 | 1X20 STC 760 BOXES OF FLAVORED SYRUPS AND BEVERAGE PREPARATION SYRUPS HS CODE: 21069092 , 22029930 |
| 2024-06-24 | MAEU238570740 | SAVORA FOOD INDUSTRIAL LLC | 16359.99 kg | 350699 | 505 CARTONS OF BEVERAGE PREPAR ATION SYRUPS NET WEIGHT : 84 07.50 KGS GROSS WEIGHT : 8660 KGS ED NUMBER : 201-07535 175-24 275 CARTONS OF FLAVORED DRINKS NET WEIGHT : 7562.50 KGS GR OSS WEIGHT : 7700 KGS |
| 2023-12-06 | MEDUKW319835 | JUICE TIME RESTAURANT COMPANY | 4300.0 kg | 640590 | DISPOSABLE FOOD CONTAINERS |
| 2023-07-13 | ALPJJEALAX00111 | SAVORA FOOD INDUSTRIAL LLC | 839.0 kg | 220190 | ELVY FLAVORED SLUSH |
| 2022-09-04 | MEDUKW220678 | JUICE TIME RESTAURANT COMPANY | 4651.0 kg | 591190 | PACKING MATERIAL |
| 2022-05-21 | CMDUKWI0114018 | JUICE TIME RESTAURANT COMPANY | 8030.0 kg | 830130 | DISPOSIBLE ITEMS |
| 2021-11-17 | CMDUKWI0112094 | JUICE TIME RESTAURANT COMPANY | 17505.0 kg | 480439 | TRAY, CUPS, BOX, BAGS, SHIRTS CAPS |
| 2021-09-24 | MEDUJO051059 | AL NASH A AL SAADIQA TRADE EST | 3800.0 kg | 981800 | KUNAFA EQUIPMENT WITH ACCE SSORIES INVOICE NO. 0469/2 021 INVOICE DATE:14/06/202 1 (MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE) |