| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| GIRI INC | 2 shipments |
| GLOBAL SUPER MARKET LLC | 1 shipments |
| SAI POOJA GIFT LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870590 Vehicles; break-down lorries, road-sweepers, spraying lorries, mobile workshops, mobile radiological units, and other special purpose vehicles n.e.c. in heading no. 8705 | 2 shipments |
| 711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal | 1 shipments |
| 741980 Copper; articles thereof n.e.c. in chapter 74 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-10 | EMUIGMAAOAK25409 | GIRI INC | 2900.0 kg | 870590 | HINDU RELIGIOUS MATERIALS FOR POOJA PURPOSE |
| 2025-04-09 | GLCAGMAAOAK25034 | GIRI INC | 6000.0 kg | 741980 | HINDU RELIGIOUS MATERIALS HSN CODE 74198030 |
| 2024-02-22 | GLCAGMAANYA24159 | GLOBAL SUPER MARKET LLC | 300.0 kg | 870590 | HINDU RELIGIOUS MATERIALS FOR POOJA PURPOSE H. |
| 2021-05-24 | MOSJTVTAMCA935 | SAI POOJA GIFT LLC | 5969.0 kg | 711790 | HS CODE 71179090 HINDU RELIGIOUS MATERIALS FO. |