| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| DESHI DISTRIBUTORS LLC | 2 shipments |
| DESHI DISTRIBUTORS USA INC | 1 shipments |
| SOUTH ASIAN FOOD INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100610 Cereals; rice in the husk (paddy or rough) | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-01 | WHLC065FA02043 | DESHI DISTRIBUTORS LLC | 21752.0 kg | 100610 | FOOD STUFF HS CODE=1006.10.90,1905.90.00 COMMERCIAL INVOICE NO= EXP-CI-25-050 DATE=27/05/2025 PROFORMA INVOICE NO=EXP-25-050 DATE=17/04/2025 EXP NO=00000223 006200 2025 DATE=27/05/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG SENIOR IMPORT SPECIALIS |
| 2025-07-20 | WHLC065FA01855 | DESHI DISTRIBUTORS LLC | 21767.0 kg | 100610 | FOOD STUFF HS CODE=1006.10.90, 1905.90.00,1904.90.00 COMMERCIAL INVOICE NO=EXP-CI-25-049 DATE=20/04/2025 PROFORMA INVOICE NO=EXP-25-049DATE=17/04/2025 EXP NO=00000223 004103 2025 DATE=20/04/2025 FREIGHT PREPAID ALSO NOTIFY PARTY= KELLIE WONG SENIOR IMPORT SPECIALIST PHONE 212-768-4646 X 111 EMAIL KELLI@PEGASUSCHB .COM 250 WEST 39TH STREET, SUITE 602, NEW YORK, NY 10018 TEL=+88-02-9852356-60 |
| 2023-10-06 | MEDUD0825742 | DESHI DISTRIBUTORS USA INC | 25956.0 kg | 100610 | FOOD STUFF HS CODE: 1006.1 0.90, 1904.10.00 COMMERCIA L INVOICE NO: EXP-CI-23-12 7 DT. 10 AUG 2023 PROFORMA INVOICE NO: EXP-23-127 DT .06 AUG 2023 EXP NO: 0000 223 000864 2023 DT. 10 AUG 2023 FREIGHT PREPAID ALSO NOTIFY PART Y: PEGASUS SHI PING INC 250WEST 39 STREET SUITE 602 NEW YORK NY 100 18 UNITED STATES TEL: 2127 684646 ATT: KELLI WONG |
| 2023-09-30 | WHLC065DA04089 | SOUTH ASIAN FOOD INC | 14448.0 kg | 100610 | TEER CHINIGURA RICE (AROMATIC) 2KG TEER CHINIGURA RICE (AROMATIC) 5KG TEER PUFFED RICE 500G HS CODE=1006.10.90,1904.10.00 PACKING LIST NO=EXP-PL-23-094 DATE=24 JUNE 2023 COMMERCIALINVOICE NO= EXP-CI-23-094 DATE=24 JUNE 2023 PROFORMA INVOICE NO=EXP-23-094 DATE=22 JUNE 2023 EXP NO=00000223 000568 2023 DATE=24 JUNE 2023 |