| 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 |
|---|---|
| AMBROZIA FROZEN FOODS GF HB218 VILLAGE KHETPURALI GANESHPUR | 1 shipments |
| AMBROZIA FROZEN FOODS VILLAGE KHETPURALI GANESHPUR | 1 shipments |
| GURPREET ENGINEERING WORKS | 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 |
| 251830 Dolomite, whether or not calcined or sintered; including dolomite roughly trimmed, or merely cut by sawing or otherwise into blocks or slabs of rectangular (including square) shape; dolomite ramming mix : Dolomite ramming mix | 1 shipments |
| 847890 Machinery; for preparing or making up tobacco, n.e.c. in this chapter : Machinery; parts of those for preparing or making up tobacco, n.e.c. in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-14 | EMUILD24S0000088 | AMBROZIA FROZEN FOODS GF HB218 VILLAGE KHETPURALI GANESHPUR | 21174.0 kg | 251830 | PUNJABI SAMOSA ONION TOMATO MASALAYELLOW DAL KA SAAG,MIX VEG KORMA MAKHANI GRAVY KAERLA T EMPEMTURE TO BE SET |
| 2022-09-24 | ALPJTKLHOU03803 | GURPREET ENGINEERING WORKS | 1100.0 kg | 847890 | SEMI AUTOMATIC CHAPATI MAKING MACHINE OF CAPACITY 400 WITH VOLTAGE ELECTRIC STEBLIZER AND DOUGH BALL MAKING MACHINE WITH AIR COMPRESSER & SOME SPARE PARTS LIKE COATING TAWAS, DIGITAL CONTROLLER & SENSOR WIRE |
| 2022-07-03 | HLCUDE1220508278 | AMBROZIA FROZEN FOODS VILLAGE KHETPURALI GANESHPUR | 22765.0 kg | 210690 | FROZEN FOOD PRODUCTS CONTAINING 21555.000 .KGS OTHER PROCESSED FROZEN FOOD PRODUCTS MIX VEG KORMA 114 BOXES SARSON KA SAAG 57 BOXES SMOKED MAKHNI GRAVY 57 BOXES MAKHNI GRAVY 57 BOXES YELLOW DAL TADKA 228 BOXES NIHARI GRAVY 57 BOXES KADHAI GRAVY 57 BOXES ONION TOMATO MASALA 114 BOXES METHI MALAI GRAVY 38 BOXES PUNJABI CHOLE (HOME STYLE) 228 BOXES DAL MAKHNI 228 BOXES LAHSOONOI PALAK 57 BOXES BROWN KORMA (K) ECONOMY 38 BOXES BROWN KORMA (MP) PREMIUM 38 BOXES PATATO VEGGIE TIKKI 75 G ,30 PCS/ BOX 187 BOXES PUNJABI SAMOSA 100 G ,18 PCS/BOX 480 BOXES INVOICE NO. EXP/ 22-23/ 001.DT.04.05.2022. S/B NO. 1170091.DT.04.05.2022. NET WEIGHT 21555 KGS IEC NO. ABRFA1194R H.S.CODE. 21069099 |