| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INNO CONCEPTS INC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 850940 Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor | 3 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 846711 Tools; for working in the hand, pneumatic, rotary type (including combined rotary-percussion) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-09 | MAEU249253445 | INNO CONCEPTS INC | 12355.16 kg | 850940 | BIG GRINDER TYPE, INLINE CRACK ER, LARGE MS BOX, SS BOX BIG, SAMLL MS BOX GRINDER SPARES, GEAR BOX, MOTOR, DRUM TYPE, RO LLER STONE, SLTA RH, SQSS RH, SS COLUMN OIL EXTRACTOR MACHI NE, MIXIE, EXTRUSION PIPE, PAC KING BOX BC, PLASTIC BUSH TYPE , STONE SQSS |
| 2023-11-14 | AIRLCHN102248 | INNO CONCEPTS INC | 9864.0 kg | 846711 | BIG GRINDER TYPE |
| 2023-01-09 | CHSL415817780TCR | INNO CONCEPTS INC | 12695.0 kg | 850940 | GRINDER AND SPARES BUYER S ODER NO 1100120222 DT 01.10.2022, 1100120223 DT 10.01.2022 1110120224 DT 11.01.2022 INVOICE NO AT EXP-02 22-23 DT 01.11.2022, AT EXP-03 22-23 DT 01.11.2022 AT EXP-04 22-23 DT 03.11.2022 QTY 4956 HS CODE 85094090, 85099000, 84389090, 84792090 NET WEIGHT 11294.000 KGS SB NO 5250158, 5250701, 5251828 DATE 04.11.2022 FREIGHT |
| 2022-12-01 | CHSL410511500TCR | INNO CONCEPTS INC | 3647.0 kg | 850940 | GRINDERS SPARES BUYER S ODER NO 1090120221 DATE 09.01.2022 INVOICE NO AT EXP-01 22-23 DT 13.09.2022 QTY 124 HS CODE 85094090, 85099000, 84389090, 84792090, 73239990, SB NO 4297911 DATE 20.09.2022 FREIGHT COLLECT |
| 2022-01-30 | CHSL378883805TCR | INNO CONCEPTS INC | 12344.0 kg | 210390 | GRINDERS SPARES BUYER S ORDER NO DATE 1092020214 09.02.2021 PKG 36 INVOICE NO. AT EXP-04 21-22 DT 01.12.2021 SB NO 6461949 03.12.2021 BUYER S ORDER NO DATE 1102420215 DT 10.24.2021 PKG 388 INVOICE NO. AT EXP-05 21-22 - 01.12.21 SB NO 6455334 - 02.12.21 BUYER S ORDER NO DATE 1102420216 DT 10.24.2021 PKG 2 INVOICE NO. AT EXP-06 21-22 - 01.12.21 SB NO 6455326 - 02.12.21 |