| 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 |
|---|---|
| DJ SONS CONSUMER GOODS PVT LTD | 1 shipments |
| KHALIS NATURAL FOODS MAIN SATYANA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-12 | AJIQ640112006746 | DJ SONS CONSUMER GOODS PVT LTD | 15900.0 kg | 090230 | TEA VALLEY ORANGE PEKOE RTB 216 6 |
| 2021-11-02 | MEDUPS740611 | KHALIS NATURAL FOODS MAIN SATYANA | 24345.0 kg | 847439 | SALT - TOTAL CARTONS : 2705 MOTHE RS MAGIC HIMALAYAN PINK SA LT INVOICE NO: KNF012021 D ATED: 14-09-2021. FORM-E-N O. FBL-2021-0000006343 DAT ED: 14-09-2021 PO NO: 1017 NET WEIGHT:22,993 KGS F REIGHT PREPAID DDC PREPAID |
| 2445 HENSALL STREET MISSISSAUGA ONTARIO L5A 2T1 CANADA |
|---|