| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DESHI DISTRIBUTORS LLC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-04 | HLCUDA1221223770 | DESHI DISTRIBUTORS LLC | 16509.0 kg | 190190 | BAKERY ITEM & FOOD STUFF 1X40HQ CONTAINER 1630 CARTONS (ONE THOUSAND SIX HUNDRED THIRTY CARTONS) BAKERY ITEM & FOOD STUFF INVOICE NO MAC004/2022, DATE 21.08.2022 SALES CONTRACT NO MAC/DDLC/004/2022, DATE 20-08-2022 EXP NO 107600014-2022, DATE 29-09-2022 H.S CODE 190.190.20 FREIGHT PREPAID BILL NO 2121079 BILL DATE 29.12.2022 |
| 2022-11-26 | WHLC065CA04974 | DESHI DISTRIBUTORS LLC | 22273.0 kg | 190190 | FOOD STUFF 1645 CARTONS(ONE THOUSAND SIX HUNDRED FORTY FIVE CARTONS) BAKERY ITEMS & FOODSTUFF, HAIR OIL,SOAP,FLOOR CLEANER, ANTISEOTIC CREAM & PITHA DRESSING. INVOICE NO=MAC005/2022, DATE=04.09.2022 SALES CONTRACT NO=MAC/DDLC/005/2022,DATE=03-09-2022 EXP NO=107600015-2022, DATE=29-09-2022 HS CODE=1901902020, 33059 000,34011900, 30049099 & 73239200. ALSO NOTIFY PARTY= PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602,NEW YORK,NY 10018, ATTN=KELLIE WONG, PH=212-768-4646 111, [email protected] |
| 2022-11-22 | WHLC065CA04690 | DESHI DISTRIBUTORS LLC | 15153.0 kg | 190190 | FOOD STUFF 1525 CARTONS (ONE THOUSAND FIVE HUNDRED TWENTY FIVE CARTONS) BAKERY ITEMS & FO OD STUFF,WASHING POWDER INV NO=MAC003/2022 DATE=20.08.2022 S/C NO=MAC/DDLC/0003/2022 DATE=18-08-2022 EXP NO=1076000012-2022 DATE=11-09-2022 HS CODE=190.190.20.20 & 340.29.010 ALSO NOTIFY PARTY= PEGASUS SHIPPING INC 250 WEST 3 9TH STREET, SUITE 602,NEW YORK,NY 10018, ATTN=KELLIE WONG, PH=212-768-4646 111, EMAIL=KEL [email protected] |
| 2022-10-18 | WHLC065CA04471 | DESHI DISTRIBUTORS LLC | 13236.0 kg | 190190 | FOOD STUFF 1485 CARTONS (ONE THOUSAND FOUR HUNDRED EIGHTY FIVE CARTONS) BAKERY ITEM & FOODSTUFF INVOICE NO=MAC002/2022 DATE=19.01.2022 -2022 S/C NO=MAC/DDLC/0002/2022 DATE=18-01-2022 EXP NO=1076000102022 DATE=28-06-2022 HS CODE=190.190.20 ALSO NOTIFY PARTY= PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602,NEW YORK, NY 10018,ATTN=KELLIE WONG,PH=212-768-4646 111, [email protected] |
| 2022-08-30 | WHLC065CA03616 | DESHI DISTRIBUTORS LLC | 16517.0 kg | 190190 | FOOD STUFF & BAKERY ITEM 1665 CARTONS (ONE THOUSAND SIX HUNDRED SIXTY FIVE CARTONS) INV N O=MAC011/2022 DATE=13-04-2022 S/C NO=MAC/DDLC/011/2022 DATE=12-04-2022 EXP NO=1076-00009-2022, DATE=19-06-2022 HS CODE=190.190.20 ALSO NOTIFY PARTY= PEGASUS SHIPPING INC 250 WEST 39TH STREET, SUITE 602,NEW YORK,NY 10018,ATTN= KELLIE WONG, PH=212-768-4646 111, EMAIL=KELL [email protected] |