| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.83 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 1.16 |
| Company Name | Shipments |
|---|---|
| GRAIN MARKET LLC | 5 shipments |
| PURVI ENTERPRISES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 90830.0 | 2 shipments |
| 127100 | 1 shipments |
| 190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products | 1 shipments |
| 252510.0 Mica, including splittings; mica waste | 1 shipments |
| 430130.0 Raw furskins (including heads, tails, paws, other pieces or cuttings, suitable for furriers' use), excluding raw hides and skins of heading no. 4101, 4102 or 4103 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-25 | AWQG25260037 | GRAIN MARKET LLC | 22100.0 kg | 90830.0 | H S CODE INDIAN PULSE SPICSES & GROC ERIES IB KALA CHANA MOONG WHOLE URAD SPLIT MASOOR DAL GM TOOR DAL GM CARDAMOM GM CORIANDE BASMATI MAMRA KOLHAPURI MAMRA |
| 2025-09-25 | AWQG25260036 | GRAIN MARKET LLC | 22000.0 kg | 430130.0 | HS CODE INDIAN PUL SE SPICSES & GROCERIES IB CHANA DAL IB MOONG WHOLE GM MIX DAL GM TOOR DAL AMCHUR POWDER GMCARDAMOM IB BASMATI MAMRA |
| 2025-09-25 | AWQG25260038 | GRAIN MARKET LLC | 25000.0 kg | 252510.0 | HS CODE INDIAN PULSE, SPIC SES & GROCERIES, GM MOONG SPLIT MOONG SPLIT FENUGREEK GM TUKMARIA B BASMATI MAMRA IB KOLHAPURI MAMRA |
| 2025-09-25 | AWQG25260039 | GRAIN MARKET LLC | 22000.0 kg | 90830.0 | HS CODE INDIAN PU LSE SPICSES GROCERIES GM URAD SPLIT GM MOSAMBI CHANA GM MASOOR DAL MOONG DAL GM TOOR DAL GM CARDAMOM CINNAMON STICK BASMATI MAMRA |
| 2025-08-22 | AWQG25260023 | GRAIN MARKET LLC | 24000.0 kg | 190410 | HS CODE 19041020 INDIAN PULSE, SPICSES & GROCERIES, DESCRIPTION IB TOOR DAL IB MOONG DAL IB URAD SPLIT IB SURTI VAL GM POHA THICK IB MAMRA KOLHAPURI |
| 2022-04-21 | SQQYSLIM22000177 | PURVI ENTERPRISES INC | 10725.0 kg | 127100 | 01X40 HC CONTRS STC TOTAL 12 71 BOXES INDIAN FLOUR, SPICES & GROCERIES INVOICE NO. 080 KK 2 021 22 DT. 11.02.2022 SHIPPI NG BL NO 8222806 DT. 14.02.20 22 IEC CODE. 0891010181 FREIGH T PREPAID SHIPPED ON BOARD DAT ED 28.02.2022 |