| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.63 |
| Active Months: 4 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.48 |
| Company Name | Shipments |
|---|---|
| RAJ METRO CASH AND CARRY INC | 2 shipments |
| NUTRIFRESH FOODS LTD | 1 shipments |
| PUNN IMPEX LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210120.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof | 2 shipments |
| 151491 Vegetable oils; excluding low erucic acid rape or colza oil and its fractions, crude | 1 shipments |
| 234600 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-06-15 | MEDUXO921357 | NUTRIFRESH FOODS LTD | 26912.0 kg | 151491 | MUSTARD OIL, GROUNDNUT OIL - 1X40HC FCL CONTAINER 1733 CARTONS SEVENTEEN HUNDRED THIRTY-THREE CARTONS ONLY MUSTARD OIL, GROUNDNUT OIL INVOICE NO. BIPL/26-27/007 DT: 21/04/2026 SHI PPING BILL NO: 2628242 DT: 23/04/2026 IEC CODE: XXXXXXXXXX H.S.CODE: 151491 |
| 2026-05-19 | MEDUXO436182 | PUNN IMPEX LTD | 22383.0 kg | 234600 | PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTIN - 1X40HC FCL CONTAINER 2346 PACKAGES TWO THOUSAND THREE HUNDRED FORTY SIX PACKAGES ONLY AMLA CANDY - 08112010 ROASTERD MAKHANA - 19041090 CADBURY ECLAIRS - 18069020 INVOICE NO. BIPL/25-26/235 DT: 23/03/2026 SHIPPING BILL NO: 1770493 DT: 24/03/2026 IEC CODE: 051405 5375 NET WEIGHT: 18030.948 KGS FREIGHT PREPAID |
| 2026-04-28 | MEDUWP945175 | RAJ METRO CASH AND CARRY INC | 15371.0 kg | 210120.0 | JAGGERY, TEA, NOODLE - XHC FCL CONTAINER PACKAGES ONE THOUSAND FIVE HUNDRED FORTY PACKAGES ONLY JAGGERY, TEA, NOODLE INVOICE NO. BIPL/-/ DT: // SHIPPING BILL NO: DT: // IEC CODE: H.S.CODE: , , NE T WEIGHT: . KGS GROSS WEIGHT : . KGS FREIGHT PREPAID |
| 2026-02-07 | MEDUWP109657 | RAJ METRO CASH AND CARRY INC | 24636.0 kg | 210120.0 | JAGGERY, TEA, NOODLE - XHC FCL CONTAINER PACKAGES TWO THOUSAND SEVENTY-FIVE PACKAG ES ONLY JAGGERY, TEA, NOODLE INVOICE NO. BIPL/-/ DT: // SHIPPING BILL NO: DT: // IEC CODE: H. S.CODE: , , GROSS WT : . KGS NET WEIGHT: . KGS FRE IGHT PREPAID |