| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| QITAF COMPANY | 4 shipments |
| FABSTOR RAKBA | 1 shipments |
| M/S LYALLPUR FOOD INDUSTRIES VILLAGE GAUNSPUR HAMBRAN | 1 shipments |
| PACHRANGA INTERNATIONAL PVT LTD | 1 shipments |
| PATIALA OIL INDUSTRIES KHASRA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 080410 Dates, figs, pineapples, avocados, guavas, mangoes and mangosteens; fresh or dried : Fruit, edible; dates, fresh or dried | 4 shipments |
| 151491 Rape, colza or mustard oil and their fractions; whether or not refined, but not chemically modified : Vegetable oils; excluding low erucic acid rape or colza oil and its fractions, crude | 1 shipments |
| 330610 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; dentifrices | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-06 | BPLJPBNOI000671 | M/S LYALLPUR FOOD INDUSTRIES VILLAGE GAUNSPUR HAMBRAN | 12245.0 kg | GYAN MARUNDA MATHI,BOONDI,PAKORA | |
| 2025-02-28 | BPLJPBNOI000053 | PACHRANGA INTERNATIONAL PVT LTD | 25363.0 kg | GUR, PATASHA, GAJAK, LADOO, MURABBA | |
| 2023-10-09 | OOCOLUH230040100 | PATIALA OIL INDUSTRIES KHASRA | 11200.0 kg | 151491 | 1X20 FCL TOTAL: 610 PACKAGES ONLY POI MUSTARD OIL 5L (4X5L) -460 CARTONS POI MUSTARD OIL 1L (12X1L) 150 CARTONS AS PER INVOICE NO. EXP-1 DATE 29.06.2023 IEC NO. AAXFP4488Q S.BILL NO. 2270574 DATE 06-JUL-23 HS CODE: 15149120 NET WT : 10010.00 KGS FREIGHT PREPID |
| 2023-08-31 | OOCOLUH230037600 | FABSTOR RAKBA | 9548.0 kg | 330610 | 1X20 FCL TOTAL: 825 PACKAGES ONLY TOOTHPASTE SODA, SOAP, SHAMPOO, SAUCE, ROSE WATER, PAPAD, NOODLES, JUICE, JAM,, HENNA, HAIR OIL, HAIR OIL, FACEWASH, CHOCOLATE, CASTOR OIL, CANDY, HOT WAX & COLD WAX, ASSORTED NAMKEEN, AMLA OIL, ALOVERA GEL, ALMOND HAIR OIL, AS PER INVOICE NO. CD101 DATE 25/05/2023 IEC NO. ANLPR7084B S.BILL NO. 1927511 DATE 22.06.2023 H.S CODE: 33061020, 21069019 34011190, 33051090, 21032000, 19059040, 19023010, 20079990, 33059019, 30049011, 15131900, 30049029, 17049020, 30041090, 33043000, 21069099, 33059011, 33049190, 33059019 NET WT : 7526.98 KGS G.WT: 9548.18 KGS FREIGHT PREPID |
| 2023-02-23 | MEDUHH737478 | QITAF COMPANY | 25399.0 kg | 080410 | 7690 CARTONS OF MEJDOUL D ATES NET WEIGHT: 21554KG TEMP: -18.0 VENT: 0CMH H.S.#0804109 05 |
| 2022-03-02 | MEDUHH351288 | QITAF COMPANY | 25024.0 kg | 080410 | 6,784 CARTONS OF MEJDOUL D ATES NET WEIGHT- 21,632 T EMP: -18.0 VENT: 0% H.S.#0 80410905 |
| 2021-01-27 | MEDUHA871142 | QITAF COMPANY | 22900.0 kg | 080410 | 5560 CARTONS OF MEJDOUL DA TES NET WEIGHT- 20120 TEMP : -18.0 VENT: 0% H.S.#0804 10905 |
| 2020-11-09 | MEDUHA801511 | QITAF COMPANY | 24490.0 kg | 080410 | 6076 CARTONS OF MEJDOUL D ATES NET WEIGHT- 21452 TEMP: -18.0 VENT: 0% H.S .#080410905 |