| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| 7031980 INC | 1 shipments |
| PURVI ENTERPRISES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701932 Glass fibres; non-woven products, thin sheets (voiles) | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-02 | AZXRDEL842526 | 7031980 INC | 13200.0 kg | 701932 | INDIAN PULSES,SPICES & GROCERIES CHANA DAL KALA CHANA MASOOR DAL FOX NUTS POHA THIN POHA DAGDI POHA THIN MAMRA BASMATI MAMRA KOLHAPURI |
| 2022-04-21 | SQQYSLIM22000269 | PURVI ENTERPRISES INC | 14130.0 kg | 870323 | 01X20 DC CONTRS STC : TOTAL 71 1 BOXES INDIAN PULSES, FLOUR , SPICES & GROCERIES INVOICE N O. 084-KK-2021 22 DT. 02.03.20 22 S-BILL NO. 8668875 DT. 03.0 3. |