| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| LOTUS FEET LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 700600 Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials | 2 shipments |
| 330749 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, (excluding those which operate by burning) | 1 shipments |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-01 | BANQ1066770074 | LOTUS FEET LLC | 9500.0 kg | 700600 | ETHNIC HINDU RELIGIOUS DOLLS MADE OF CLAY & DECORATIVE MATERIALS 667 SMALL, MED& BIG BOXES NT.WT: 8100 KGS INV NO : 002 INV DT: 07-05-2025 S.BILL NO 1649322 & 09-MAY-25 |
| 2025-06-10 | BANQ1066196293 | LOTUS FEET LLC | 9500.0 kg | 691200 | ETHNIC HINDU RELIGIOUS DOLLS MADE OF CLAY & DECORATIVE MATERIALS HS CODE: 69120040 813 SMALL, MED& BIG BOXES NET WT: 8300 KGS INVOICE NO: 001 DT: APRIL 11, 2025 BUYER ORDER REFERENCE NJ LF 25 PO DATE: NOV 1, 2024 S.BILL NO 9983085 DT 16-APR-2025 |
| 2024-07-24 | BANQ1059886843 | LOTUS FEET LLC | 9000.0 kg | 330749 | ETHNIC HINDU RELIGIOUS |
| 2023-07-13 | BANQ1053260988 | LOTUS FEET LLC | 4500.0 kg | 700600 | HINDU RELIGIOUS DOLLS MADE OF CLAY & PAPER MACHE,DECORATIVE MATERIALS 445 PACKAGES NET WT: 3800 KGS INVOICE NO MAC 006 2023 DT: 29-05-2023 BUYER REFERENCE (S) NJ LF 006 DT: 15.02-2023 S BILL NO & DATE: 1393205 & 30-05-2023 |
| NEW 37 4 OLD 17 4 AURO KIRPA CHENNAI 600024 IN |
|---|