| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| PRAYOSHA SPICES INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| 761519 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-24 | SIFKSAMD23941 | PRAYOSHA SPICES INC | 3369.0 kg | 761519 | STAINLESS STEEL UTENSILS,HARD ANODISED VAGHARIYA(SIZE NO:2),NONSTICK APPAM PATRA WITH LID,ALUMINUM VAGHARIYA (SIZE NO:2),BRASS UTENSILS,CHILLI CUTTER ,KITCHEN TONG ,COPPER UTENSILS,MESH TEA STRAINER ,POTATO MASHER,VEG. & CHEESE GRATER |
| 2021-09-08 | SIFKSAMD21790 | PRAYOSHA SPICES INC | 3713.0 kg | 630520 | IRON COOKWARE - DETAILS AS PER INVOICE & PACKING LISTSTAINLESS STEEL UTENSILS - DETAILS ASPER INVOICE & PACKING LIST S S COCONUT SCRA PPER (VACCUM BASE)IRON FOLDING BEDPOLYRESIN IDOLS - DETAILS AS PER INVOICE & PACKING LISTCOPPER WATER BOTTLEWOODE |