| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.36 | Average TEU per month: 0.62 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.50 |
| Company Name | Shipments |
|---|---|
| MYSHA DISTRIBUTORS LLC | 3 shipments |
| PARUL INC | 2 shipments |
| KISHIV FOODS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 821520 Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal | 2 shipments |
| 200819 Nuts and other seeds; whether or not containing added sugar, other sweetening matter or spirit (excluding ground-nuts except in mixtures) | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 440121.0 Fuel wood, in logs, billets, twigs, faggots or similar forms; wood in chip or particles; sawdust and wood waste and scrap, whether or not agglomerated in logs, briquettes, pellets or similar forms | 1 shipments |
| 70320.0 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-07 | PGSMNSPCHI009488 | KISHIV FOODS LLC | 10898.0 kg | 70320.0 | H S CODE FAFDA PLAIN PAPADI TIKHI PAPADI VANELA GATHIYA DRY PATRA POUCH GARLIC BREAD TOST PAPAD CHAVANU JOWAR DHANI CHAWANU |
| 2025-09-02 | TRFQ33483529 | MYSHA DISTRIBUTORS LLC | 10137.0 kg | 440121.0 | CHIPS AND MASALA HSN CODE : , & - AS PER INVOICE |
| 2025-08-16 | TRFQ33483493 | MYSHA DISTRIBUTORS LLC | 11023.0 kg | 200819 | ASSORTED FOOD PRODUCTS HSNCODE:20081991,2106 HSNCODE:20081991,21069099,17049090 - AS PER INVOICE |
| 2025-06-15 | TRFQ33483402 | PARUL INC | 11031.0 kg | 210690 | MASALA ,JEERA ,MEETHI ,PURI 200GM , KACHORI ,BUTTER CHHAKRI,SOYA STICKS MANCHURIAN, - HSN CODE: 21069099, VADHVANI MARCHA - 21039040, ATHANA SAMBHAR 500GM-09109990 - AS PER INVOIC |
| 2025-04-17 | TRFQ33483296 | MYSHA DISTRIBUTORS LLC | 11645.0 kg | 821520 | ASSORTED FOOD PRODUCTS - 21069099, 21039040, 19059020 - AS PER INVOICE |
| 2024-09-22 | TRFQ33483082 | PARUL INC | 11364.0 kg | 821520 | ASSORTED FOOD PRODUCTS - 21069099, 22029920 AAS PER INVOICE |