| 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 |
|---|---|
| DAKAR CANDLES CORP | 3 shipments |
| JAMIL PRODUCTS CORP | 1 shipments |
| MARDO INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340600 Candles, tapers and the like | 4 shipments |
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-02 | ELPVELPLMUM1687 | JAMIL PRODUCTS CORP | 3842.0 kg | 701399 | JAR CANDLE |
| 2024-10-14 | CMDUAMC2264237 | MARDO INTERNATIONAL | 24045.0 kg | 340600 | ------------ TRHU7155662 DESCRIPTION---------1X40 HC FCL CONTAINER TOTAL 3696 CARTONS ONLY TOTAL THREE THOUSAND SIX HUNDRED NINTY SIX CAONLY JAR CANDLES HS CODE: 34060010 TOTAL NET WEIGHT:22915.200 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2256044 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-09-21 | HLCUBO12407BJLG4 | DAKAR CANDLES CORP | 47646.0 kg | 340600 | JAR CANDLES TOTAL 3960 CARTONS, 12 CANDLE/CARTON HS CODE 34060010 INVOICE NO.CCCPL/E/2425/028 DT.14.08.2024 NET WT 24552.00 KGS GROSS WT 25722 00 KGS SHIPPING BILL NO.3203652 DT.14.08.2024 XEMAIL DEEPASNANICOPIAMCONSUMER.COM CONTACT +91 9619546329 GSTIN 27AAKCC6745R1ZR IEC AAKCC6745R JAR CANDLES TOTAL 2160 CARTONS, 12 CANDLE/CARTON HS CODE 34060010 INVOICE NO.CCCPL/E/2425/029 DT.14.08.2024 NET WT 19872.00 KGS GROSS WT 21924 00 KGS SHIPPING BILL NO.3242041 DT.16.08.2024 XXPH. +1 (954) 627-4653 |
| 2024-09-19 | HLCUBO12407BJKG3 | DAKAR CANDLES CORP | 50714.0 kg | 340600 | JAR CANDLES TOTAL 3860 CARTONS 12 CANDLE/CARTON HS CODE 34060010 INVOICE NO.CCCPL/E/2425/026 DT.07.08.2024 NET WT 23932.00 KGS GROSS WT 25082.00 KGS SHIPPING BILL NO.3055695 DT.08.08.2024 XIEC NO.AAKCC6745R XGSTIN 27AAKCC6745R1ZR XMO.+919619546329 XEMAIL DEEP.ASNANICOPIAMCONSUMER.COM XXEMAIL DESPINOZA.COVEMEXGMAIL.COM AR CANDLES TOTAL 2340 CARTONS 12 CANDLE/CARTON HS CODE 34060010 INVOICE NO.CCCPL/E/2425/027 DT.08.08.2024 NET WT 23400.00 KGS GROSS WT 25632.00 KGS SHIPPING BILL NO.3062887 DT.08.08.2024 |
| 2024-06-22 | CMDUAMC2215916 | DAKAR CANDLES CORP | 24051.0 kg | 340600 | ------------ CMAU4355580 DESCRIPTION---------1X40 HC FCL CONTAINER TOTAL 3696 CARTONS ONLY TOTAL THREE THOUSAND SIX HUNDRED NINTY SIX CAONLY JAR CANDLES HS CODE: 34060010 TOTAL NET WEIGHT: 22915.200 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2213696 -------------GENERIC DESCRIPTION------------- |