| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.46 |
| Active Months: 1 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| RAJBHOG FOOD METRO INC | 3 shipments |
| HATHI BRAND FOODS | 2 shipments |
| APNA WHOLESALE IN | 1 shipments |
| INDIAN GROCERIES AND SPICES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 470610 Pulp; cotton linters pulp | 3 shipments |
| 080450 Fruit, edible; guavas, mangoes and mangosteens, fresh or dried | 1 shipments |
| 200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter | 1 shipments |
| 800120 Tin; unwrought, alloys | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-22 | SVPJSEALAND65224 | RAJBHOG FOOD METRO INC | 24348.0 kg | 470610 | MANGO PULP |
| 2025-02-21 | SVPJSEALAND65024 | INDIAN GROCERIES AND SPICES | 19057.0 kg | 821520 | ASSORTED FOOD STUFF |
| 2025-02-10 | SVPJSEALAND63724 | RAJBHOG FOOD METRO INC | 22560.0 kg | 470610 | MANGO PULP |
| 2024-10-25 | SVPJSEALAND42424 | APNA WHOLESALE IN | 22734.0 kg | 470610 | MANGO PULP |
| 2024-02-17 | LSLGMYW347084 | RAJBHOG FOOD METRO INC | 20932.0 kg | 200799 | MANGO PULP AND MANGO CHUTNEY |
| 2023-03-19 | TGRR732113000588 | HATHI BRAND FOODS | 19956.0 kg | 800120 | KESAR MANGO PULP (850 GM X 06 TIN) |
| 2022-12-18 | HLCUBO1221007132 | HATHI BRAND FOODS | 19950.0 kg | 080450 | KESAR MANGO PULP 01 X 20 FCL CONTAINING 3500 PACKAGES ONLY (TOTAL THREE THOUSAND FIVE HUNDRED PACKAGES ONLY) KESAR MANGO PULP (850 GM X 06 TIN) HS CODE 08045040 IEC NO. AATFK6659C INVOICE NO. EXP-25 DT 10-10-2022 S/BILL NO.4710506 DT.10/10/2022 FREIGHT PREPAID |