| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MUD PIE LLC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal | 2 shipments |
| 430130 Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws | 1 shipments |
| 701810 Glass; beads, imitation pearls, imitation precious or semi-precious stones and similar glass smallwares | 1 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 1 shipments |
| 722090 Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-09 | BANQ1062460214 | MUD PIE LLC | 245.0 kg | 701810 | INDIAN HANDCRAFTED FASHION IMITATION JEWELLERY |
| 2024-08-11 | BANQ1059859583 | MUD PIE LLC | 54.0 kg | 720421 | STAINLESS STEEL METAL 5%, |
| 2024-06-20 | BANQ1059075470 | MUD PIE LLC | 431.0 kg | 430130 | INDIAN HANDICRAFTED |
| 2024-02-07 | BANQ1056988710 | MUD PIE LLC | 25.0 kg | FASHION IMMITATION | |
| 2023-10-26 | BANQ1055450812 | MUD PIE LLC | 115.0 kg | 711790 | FASHION IMITATION JEWELLERY INVOICE NUMBER & DATE EXP 23-24 129 DT: (29.09.2023) S BILL NO:4406706 DT:05-OCT-23 HS CODE: 71179090 |
| 2023-06-25 | BANQ1052631400 | MUD PIE LLC | 126.0 kg | 722090 | BEADED HOLIDAY EARRINGS INVOICE NUMBER & DATE EXP 23-24 026 (24.04.2023) SB NO DT: 9599768 27.04.2023 NET WT: 108.000 KGS MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE |
| 2022-12-19 | BANQ1049391205 | MUD PIE LLC | 54.0 kg | 711790 | BEADED DRINK EARRINGS INVOICE NUMBER & DATE EXP 22-23 130 INV DT:11.10.2022 SB NO DT: 4745880 11.10.2022 NET WT:42.000 KGS HS CODE:71179090 ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H |
| S - 34 OKHLA INDUSTRIAL AREA NEW DELHI 110020 IN |
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