| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| AGS IMPORT CORP | 2 shipments |
| SALMO GLOBAL FOODS INC | 2 shipments |
| T E IMPORT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 2 shipments |
| 190219 Food preparations; pasta, uncooked (excluding that containing eggs), not stuffed or otherwise prepared | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-11 | WSPTMUM250103 | SALMO GLOBAL FOODS INC | 21303.0 kg | BODYWASH HS CODE : | |
| 2025-08-18 | WSPTMUM250072 | SALMO GLOBAL FOODS INC | 5272.0 kg | 190219 | NOODLES HS CODE: 19021900 |
| 2025-02-03 | HLCUBO12412BRUC2 | AGS IMPORT CORP | 16664.0 kg | 300490 | FRUIT SALT POWDER 1X40HC FCL CONTAINER 1300 CARTONS (ONE THOUSAND AND THREE HUNDRED CARTONS ONLY) FRUIT SALT POWDER, BALM, SOAP, RAZOR, HAWKINS PRESSURE COOKER, NONSTICK DEEP FRY PANS, NONSTICK DOS TAVA HS CODE - 30049099, 34011190, 82121010, 76151011, 76151021 INVOICE NO - TOI/328/24-25 DT - 31.12.2024. SHIPPING BILL NO - 6943556 DATE - 01/01/2025 FREIGHT PREPAID XX IEC NO - AAGCT8328K GSTIN 27AAGCT8328K1ZT 04 DAYS FREE PERIOD AT THE PORT OF DESTINATION |
| 2023-11-18 | CMDUAMC2121723 | AGS IMPORT CORP | 9282.0 kg | 300490 | 1 X 20 FCL CONTAINER 910 CARTONS (NINE HUNDRED AND TEN CARTONS ONLY) INHALER, BALM, COUGH DROPS, FRUIT SALT HS CODE: - 30049099 INVOICE NO: - TOI/241/23-24 DT: - 18.10.2023 SHIPPING BILL NO: - 4744496 DATE: - 19 /10/2023 NET WT.KGS.-5232.500 GSTIN: 27AAGCT8328K1ZT MAIL ID: AGSIMPORTSUSA GMAIL.COM, INFO GMCGWORLD.CO.UK FREIGHT PREPAID |
| 2023-06-16 | CMDUAMC2068109 | T E IMPORT | 7435.0 kg | 190590 | 19059090 (HS) 968 CARTONS (NINE HUNDRED SIXTY EIGHT CARTONS ONLY) 1.WAFERS CHUTNEY 2.WAFERS MASALA 3.WAFERS PERI PERI HS CODE 19059090 4.ASSORTED CONFECTIONERY HS CODE 18069010 5.BROWNIE CHOCOLATE 6.TRUFFLE CHOCOLATE 7.CHOCO PUDING CHOCOLATE HS CODE 19053211 INVOICE NO :- TOI/215/23-24 DT. 15/05/2023 S.BILL NO:- 1028558 DATE:- 15/05/2023 NET.WT: 5130.300 KGS FREIGHT PREPAID GSTIN: 27AAGCT8328K1ZT TORONTO CANADA TOTAL PKGS 968 PK |