| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| QP FOODS UK LTD | 4 shipments |
| UNIPEX DIARY PRODUCT CO LTD | 3 shipments |
| UNIPEX DAIRY PRODUCT CO LTD | 2 shipments |
| M/S BIKAJI FOODS INTERNATIONAL LIMI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 110100 Wheat or meslin flour : Wheat or meslin flour | 3 shipments |
| 940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 2 shipments |
| 040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 120600.0 Sunflower seeds; whether or not broken | 1 shipments |
| 151790 Margarine; edible mixtures or preparations of animal or vegetable fats or oils or of fractions of different fats or oils of this chapter, other than edible fats or oils of heading no. 1516 : Edible mixtures or preparations of animal or vegetable fats or oils or of fractions of different fats or oils of this chapter, other than edible fats or oils of heading no. 1516 | 1 shipments |
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-30 | MAEU254817874 | QP FOODS UK LTD | 25815.28 kg | 120600.0 | SUNFLOWER OIL NET WEIGHT KGS HS CODE |
| 2025-03-26 | MAEU249469879 | UNIPEX DAIRY PRODUCT CO LTD | 18559.95 kg | 110100 | 1X20 STD CONTAINER STC: 1980 PACKS OF WHEAT FLOUR 100 PAC KS OF SEMOLINA NET WEIGHT : 1 8144.00 KGS GROSS WEIGHT : 18 560.00 KGS INVOICE NO. #82110 09860 |
| 2024-09-13 | MAEU242067971 | QP FOODS UK LTD | 25427.0 kg | 350699 | COOKING OIL NET WEIGHT: 24104 KGS |
| 2024-05-10 | MAEU237523962 | QP FOODS UK LTD | 25442.42 kg | 310510 | COOKING OIL NET WEIGHT: 2392 0 KGS GROSS WEIGHT: 25233 KGS NUMBER OF PACKS: 1300 BOXES MAYONNAISE NET WEIGHT: 129 KGS GROSS WEIGHT: 209 KGS N UMBER OF PACKS: 25 BOXES |
| 2024-01-05 | MAEU233463513 | UNIPEX DIARY PRODUCT CO LTD | 25939.12 kg | 110100 | COMMODITY : 2204 (20 LBS) BAGS OF SWARNA BRAND WHEAT FLOUR & 300 (10X4 LBS) BAGS SEMOLINA TOTAL NUMBER OF PACKAGES : 25 04 BAGS NET WEIGHT : 25437.89 KGS GROSS WEIGHT : 25938.69 KGS INVOICE NUMBER : 82110075 63 HS CODE : 11010010 & 11031 120 |
| 2023-10-07 | MAEU229599403 | QP FOODS UK LTD | 25146.22 kg | 151790 | COOKING OIL NET WEIGHT: 23846 .4 KGS |
| 2023-09-29 | MAEU229999363 | UNIPEX DIARY PRODUCT CO LTD | 19266.66 kg | 940430 | COMMODITY : 1979 BAGS OF SWARN A BRAND WHEAT FLOUR & 50 BAGS SEMOLINA TOTAL NUMBER OF PACK AGES : 2029 BAGS NET WEIGHT : 18860.69 KGS GROSS WEIGHT : 19266.49 KGS INVOICE NUMBER : 8211006637 |
| 2023-06-23 | MAEU227476183 | UNIPEX DIARY PRODUCT CO LTD | 19266.66 kg | 940430 | COMMODITY : 1979 BAGS OF SWARN A BRAND WHEAT FLOUR & 50 BAGS SEMOLINA TOTAL NUMBER OF PACK AGES : 2029 BAGS NET WEIGHT : 18860.69 KGS GROSS WEIGHT : 19266.49 KGS INVOICE NUMBER : 8211006130 |
| 2023-03-31 | MAEU225306004 | UNIPEX DAIRY PRODUCT CO LTD | 19378.25 kg | 110100 | WHEAT FLOUR SWARNA BRAND WH EAT FLOUR- CHAKKI ATTA 20 LBS NET WEIGHT : 18960.48 INVOI CE NUMBER # 8211005392 |
| 2021-03-12 | MAEU208029776 | M/S BIKAJI FOODS INTERNATIONAL LIMI | 7123.33 kg | 040690 | INDIAN ASSORTED SAVORIES & SWE ETS (AS PER INV.E XP/20-21/243 DTD.23.01.2021) S/BILL NO. 8148257 DTD. 25.01.2021 NT.WT. - 5683.400 FREIGHT PREPAID |