| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| BLACKSTONE TRADE CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products | 1 shipments |
| 190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products | 1 shipments |
| 731990.0 Sewing and knitting needles, bodkins, crochet hooks, embroidery stilettos and similar articles, for use in the hand, of iron or steel; safety pins and other pins of iron or steel, not elsewhere specified or included | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-01-24 | MEDUP4596599 | BLACKSTONE TRADE CORP | 12629.0 kg | 731990.0 | SEWING NEEDLES, KNITTING NEEDLES, BODKINS, CROCHET - X CONTAINER CONTAIN PKG HOUS EHOLD AND GROCERRY ITEM DETAILS AS PER INVOICE NUMBER: INVOICE NO: EXP/HAD/- DT. -NOV- S/BILL NO: DT: -NOV- TOTAL BOXES PKG NET WT : . KGS HS CODE , , , , FREIGHT PREPAID =I |
| 2025-07-02 | MEDUJB719162 | BLACKSTONE TRADE CORP | 18963.0 kg | 190410 | PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTIN - 1665 PKG HOUSEHOLD AND GROCERRY ITEM DETAILS AS PER INVOICE NUMBER : EXP/HAD001/25-26 DT. 08-MAY-2025 S/BILL NO: 1637144 DT: 08-MAY-2025 TOTAL PKG : 1665 PKGNET WT : 17400 .910 KGS HS CODE 19041020, 21069099, 2202101 0, 22021090, 19041090, ETC AS PER INV NO: EXP /HAD001/25-26 DATE- 08-MAY-2025 FREIGHT PREPAID =GSTIN: 24AARFH1785L1ZT, IEC NO: AARFH1785L ==BLACKSTONETRADINGINFO=GM AIL.COM (M) 306 580 3519 CANADA |
| 2025-03-31 | MEDUVO295715 | BLACKSTONE TRADE CORP | 18735.0 kg | 190590 | HOUSEHOLD AND GROCERRY ITEM - 01X40 CONTAINERSAID TO CONTAIN 1332 PKG HOUSEHOLD AND GROCE RRY ITEM DETAILS AS PER INVOICE NUMBER: EXP/ HAD003/24-25 DT. 30-JAN-2025 INVOICE NO: EXP /HAD003/24-25 DT. 30-JAN-2025 S/BILL NO: 7781771 DT: 31-JAN-2025 TOTAL BOXE |