| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.71 |
| Active Months: 1 | Average TEU per Shipment: 2.12 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|---|
| SRISA WA LLC | 3 shipments |
| CLEAN ORIGIN | 1 shipments |
| KHODIYAR OPS LLC | 1 shipments |
| KUBERAN JEWELERS INC | 1 shipments |
| SANJEEVANI GROUP LLC | 1 shipments |
| SIA GLOBAL VENTURES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 6 shipments |
| 846620 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; work holders | 1 shipments |
| 940320 Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-31 | GLPQGLPQ000373 | KUBERAN JEWELERS INC | 22204.0 kg | 940360 | 3X40 HC FCL CONTAINER TOTAL 111 PACKAGES ONLYSTORE FIXTURES HS CODE: 94036090, 59111000, 94054090, 70200090 & 94032090 INVOICE NO: DRF57925-26 DATE: 22.05.2025 INVOICE NO: DRF58825-36 DATE: 23.05.2025 INVOICE NO: DRF59025-26DATE:23.05.2025 PO.NO: 2025-001 |
| 2025-07-05 | GLPQGLPQ000367 | SRISA WA LLC | 5048.0 kg | 940320 | 1X40HC FCL CONTAINER TOTAL 46 PACKAGES ONLY STORE FIXTURES HS CODE:94032090,9406090 & 94054090 INVOICE NO: DRF50725-26 DATE: 15.05.2025INVOICE NO: DRF50825-36 DATE: 15.05.2025 INV OICE NO: DRF50925-26 DATE: 15.05.2025 INVOICENO: DRF51025-36 DATE: 15.05.20 |
| 2025-07-05 | GLPQGLPQ000361 | SRISA WA LLC | 9884.0 kg | 940360 | 1X40HC FCL CONTAINERS TOTAL 44 PACKAGES ONLY TOTAL FORTY FOUR PACKAGES ONLY STORE FIXTURE S HS CODE:94036090 AND 94054090 INVOICE NO: DRF37525-26 DATE: 03.05.2025 INVOICE NO: DRF37625-36 DATE: 03.05.2025 PO:25-00525-006 IEC NO:0704013533 SB. NO:1532102 DA |
| 2025-07-03 | GLPQGLPQ000357 | KHODIYAR OPS LLC | 2800.0 kg | 940360 | 1X20SD FCL CONTAINER TOTAL 14 PACKAGES STORE FIXTURES HS CODE:94036090 INVOICE NO:DRF11525-26 DATE:16.04.2025 SB.NO:1021245 DATE:17.04.2025 TOTAL GROSS WEIGHT:2800.000 KGS TOTAL NET WEIGHT:1695.000 KGS FREIGHT COLLECT |
| 2024-10-09 | GLPQGLPQ000148 | SRISA WA LLC | 22448.0 kg | 940360 | TOTAL 2X40HC FCL CONTAINERS TOTAL 120 PACKAGES STORE FIXTURES HS CODE:94036000,94032090 & 94054900 INVOICE NO:DRF105724-25 DATE:11.07.2024 INVOICE NO:DRF107424-25 DATE:12.07.2024 SB.NO:2381068 DATE:12.07.2024 SB.NO:2426504 DATE:15.07.2024 TOTAL NET WEIGHT:14725.000 KGS TOTAL GROSS WEIGHT:22448.000 KGS FREIGHT PREP AID TOTAL 2X40HC FCL CONTAINERS TOTAL 120 PACKAGES STORE FIXTURES HS CODE:94036000,94032090 & 94054900 INVOICE NO:DRF105724-25 DATE:11.07.2024 INVOICE NO:DRF107424-25 DATE:12.07.2024 SB.NO:2381068 DATE:12.07.2024 SB.NO:2426504 DATE:15.07.2024 TOTAL NET WEIGHT:14725.000 KGS TOTAL GROSS WEIGHT:22448.000 KGS FREIGHT PREP AID |
| 2024-10-07 | GLPQGLPQ000161 | SANJEEVANI GROUP LLC | 22265.0 kg | 940360 | TOTAL 3X40HC FCL CONTAINERS TOTAL 137 PACKAGES STORE FIXTURES HS CODE:94036000 INVOICE NO:DRF118124-25 DATE:26.07.2024 INVOICE NO:DRF118724-25 DATE:26.07.2024 INVOICE NO:DRF122224-25 DATE:27.07.2024 SB.NO:2736236 DATE:26.07.2024 SB.NO:2761264 DATE:27.07.2024 SB.NO:2788594 DATE:29.07.2024 TOTAL NET WEIGHT:14075.000 KGS TOTAL GROSS WEIGHT:22265.000 KGS FREIGHT PREPAID TOTAL 3X40HC FCL CONTAINERS TOTAL 137 PACKAGES STORE FIXTURES HS CODE:94036000 INVOICE NO:DRF118124-25 DATE:26.07.2024 INVOICE NO:DRF118724-25 DATE:26.07.2024 INVOICE NO:DRF122224-25 DATE:27.07.2024 SB.NO:2736236 DATE:26.07.2024 SB.NO:2761264 DATE:27.07.2024 SB.NO:2788594 DATE:29.07.2024 TOTAL NET WEIGHT:14075.000 KGS TOTAL GROSS WEIGHT:22265.000 KGS FREIGHT PREPAID TOTAL 3X40HC FCL CONTAINERS TOTAL 137 PACKAGES STORE FIXTURES HS CODE:94036000 INVOICE NO:DRF118124-25 DATE:26.07.2024 INVOICE NO:DRF118724-25 DATE:26.07.2024 INVOICE NO:DRF122224-25 DATE:27.07.2024 SB.NO:2736236 DATE:26.07.2024 SB.NO:2761264 DATE:27.07.2024 SB.NO:2788594 DATE:29.07.2024 TOTAL NET WEIGHT:14075.000 KGS TOTAL GROSS WEIGHT:22265.000 KGS FREIGHT PREPAID |
| 2024-09-29 | GLPQGLPQ000145 | SIA GLOBAL VENTURES LLC | 26444.0 kg | 940360 | 3X40HC FCL CONTAINERS TOTAL 176 PACKAGES STORE FIXTURES HS CODE:94036090 & 94054090 INVOICE NO:DRF104324-25 DATE:09.07.2024 INVOICE NO:DRF104524-25 DATE:09.07.2024 INVOICE NO:DRF104924-25 DATE:10.07.2024 SB.NO:2351733 DATE:11.07.2024 SB.NO:2351685 DATE:11.07.2024 SB.NO:2351684 DATE:11.07.2024 TOTAL NET WEIGHT:1692 1.000 KGS TOTAL GROSS WEIGHT:26444.000 KGS FREIGHT PREPAID 3X40HC FCL CONTAINERS TOTAL 176 PACKAGES STORE FIXTURES HS CODE:94036090 & 94054090 INVOICE NO:DRF104324-25 DATE:09.07.2024 INVOICE NO:DRF104524-25 DATE:09.07.2024 INVOICE NO:DRF104924-25 DATE:10.07.2024 SB.NO:2351733 DATE:11.07.2024 SB.NO:2351685 DATE:11.07.2024 SB.NO:2351684 DATE:11.07.2024 TOTAL NET WEIGHT:1692 1.000 KGS TOTAL GROSS WEIGHT:26444.000 KGS FREIGHT PREPAID 3X40HC FCL CONTAINERS TOTAL 176 PACKAGES STORE FIXTURES HS CODE:94036090 & 94054090 INVOICE NO:DRF104324-25 DATE:09.07.2024 INVOICE NO:DRF104524-25 DATE:09.07.2024 INVOICE NO:DRF104924-25 DATE:10.07.2024 SB.NO:2351733 DATE:11.07.2024 SB.NO:2351685 DATE:11.07.2024 SB.NO:2351684 DATE:11.07.2024 TOTAL NET WEIGHT:1692 1.000 KGS TOTAL GROSS WEIGHT:26444.000 KGS FREIGHT PREPAID |
| 2022-10-01 | SIFKSTUT07262 | CLEAN ORIGIN | 4595.0 kg | 846620 | STORE FIXTURES |