| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| I SIFOL LLC | 3 shipments |
| STOP N SHOP LLC | 2 shipments |
| NANAK FOODS USA | 1 shipments |
| RAHEIN INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 290243.0 Cyclic hydrocarbons | 1 shipments |
| 290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) | 1 shipments |
| 480442.0 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up | 1 shipments |
| 821000 Tools; hand-operated mechanical appliances, weighing 10kg or less, used in the preparation, conditioning or serving of food or drink | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-22 | SIFKSMUM25006887 | I SIFOL LLC | 23001.0 kg | 290243.0 | IMARTI DESI GHEE (DRY) BENGALI MALAI RASGULLARASMALAI TIKKI PC X GMS FINAL DESTINATI ON : WOODEN GIFT BOX MASALA PARA MATAR PARA MATHI TIKONI METHI PUIRI MILK MATHI ONION STICK PALAK STICK HEDRABADI CHAP GRAVY MANCHOORIEN BALLS MALAI KOFTA BALLS DAL MAKHA |
| 2025-10-19 | SIFKSMUM25005940 | I SIFOL LLC | 21340.0 kg | 480442.0 | SWEET DELIGHT LADDU BOX DHODHA BURFI TRAY KAJU ROLL WSL LADDOO MOTICHOOR YELLOW/ G EACH IN DESIGHEE PEDA KESARI PEDA (HAND MADE) BUR FEE KHOYA BADAM BURFI KAJU KATLI W/ VIRK PEDAMATHURA PEDA (HAND MADE) PAPRI FOR BHEL CHEN NA MURKI (PUNJABI) GUR KAJU BURF |
| 2025-08-03 | SIFKSMUM141735 | I SIFOL LLC | 24587.0 kg | 570310 | DHODHA BURFI TRAYKAJU ROLL WSLLADDOO MOTICHOOR YELLOW/ 42 GEACH IN DE SI GHEEBALUSHAHI SWEETPEDA KESARI PEDA (HAND MADE)BURFEE KHOYA BADAM BURFIKAJU KATLI W/ VIRKPEDA MATHURA PEDA (HAND MADE)PAPRI FOR BHELKAJU KALASH WITH DRYFRUITSTUFFINGKAJU APPLEKAJU KA |
| 2023-03-09 | SWLVSWLDEL010588 | NANAK FOODS USA | 16605.0 kg | 290513 | LADDU MOTICHOOR NANAK BULK PACK LADDU BESAN N. |
| 2022-09-27 | ALPJDHIOAK00094 | RAHEIN INC | 20953.0 kg | 821000 | FOOD PREPARATION NES ITEMS |
| 2021-10-04 | CMDUCAD0552566 | STOP N SHOP LLC | 20481.0 kg | 210690 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1X40 RH FOOD PREPARATION NES ITEMS 2043 CTN INV NO:- 618/2021-22 DT: 25.08.2021 S/BILL NO: 4256785 DT: 31/08/2021 IEC NO.: AAFCI3586B H.S CODE: 21069099 NET.WT. 13582.96 KGS 2043 CTN FREIGHT PREPAID IHC PREPAID |
| 2021-09-22 | CMDUCAD0545166 | STOP N SHOP LLC | 23119.0 kg | 210690 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1X40 RH CONTAINER TOTAL 2107 CTN CONTAINING: FOOD PREPARATION NES ITEMS INV NO:- 478/2021-22 DT: 07.08.2021 S/BILL NO: 3709420 DT: 08/08/2021 IEC NO.: AAFCI3586B H.S CODE: 21069099 2107 CTN NET WEIGHT: 16674.30 KGS FREIGHT PREPAID IHC PREPAID DESTINATION CHARGES PREPAID DTHC : PREPAID THC AT DESTINATION PREPAID ON CARRIAGE- PREPAID |