| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| JW ALLEN & CO INC | 1 shipments |
| NEW GPC INC | 1 shipments |
| PUERTO RICO PHARMACEUTICAL INC | 1 shipments |
| VENUGOPAL REDDY KARAPA REDDY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 291632.0 Acids; unsaturated acyclic monocarboxylic, cyclic monocarboxylic, their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives | 1 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 | 1 shipments |
| 741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof | 1 shipments |
| 853710 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-16 | MEDUP4306726 | NEW GPC INC | 3104.0 kg | 291632.0 | MEDICAMENTS (EXCLUDING GOODS OF HEADING , - TOTAL CARTONS ONLY CARTONS TO TAL GROSS WT.: . KGS TOTAL NET WT.: . KGS SHIPMENT OF PHARMACEUTICAL FINISHED PRODUCTS LACUROX LAHYZINE LASPRAZOLE LAB IZOLE TABLETS BP MG LAMPI- OMEPRAZOLE CA PSULES BP MG THIORIDAZINE HYDROCHLORIDE TAB LETS BENZOYL PEROXIDE GEL BP % BENZOYL PERO XIDE GEL BP . % HS CODE: , S.B.NO : , , , , DATE: -OCT- , -OCT- MFG BY: LABDH I PHARMACEUTICALS LLP TOTAL CARTONS ONLY TOTAL GROSS WT.: . KGS TOTAL NET WT.: . KGS CBM: . FREIGHT PREPAID TEMPE RATURE TO BE SET AT + . C THE TEMPERATURE S ET AT + DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION =ATTN. CHAITRAM SINGH IMPORTS=NEWGPC.COM TEL: - - |
| 2025-05-21 | AJIQ157025104259 | VENUGOPAL REDDY KARAPA REDDY | 355.0 kg | 741819 | MARBLE GOD STATUE MARBLE ARTICLES AND BRASS ARTICLES BOWL MADE OF BRASS ASSORTED PCS |
| 2024-12-14 | MAEU245635650 | PUERTO RICO PHARMACEUTICAL INC | 1849.78 kg | 300490 | TOTAL 125 CARTONS ONLY 125 CARTONS GROSS WT. 1850.000 KGS NET WT. 1675.000 KGS SHIPMENT OF PHARMACEUTICAL F INISHED PRODUCTS MUCOLYT SYR UP HSN CODE: 30049099 M FG BY: INCEPTA PHARMACEUTICALS LTD. TOTAL 125 CARTON S ONLY TOTAL GROSS WT.:185 0.000 KGS TOTAL NET WT.: 1 675.000 KGS CBM: 40 FREI GHT PREPAID TEMPERATURE T O BE SET AT +20.0 C - TEL: + 507 6030 8466 +507 43 3 7601 S/BILL NO : 1942599 DATE : 21.10.2024 |
| 2024-06-20 | HLCUBO12404BKPR5 | JW ALLEN & CO INC | 24729.0 kg | 853710 | CONTROL PANEL 2 X 40 HC FCL CONTAINER CONTAINING 28 WOODEN CASES (TOTAL TWENTY-EIGHT WOODEN CASES ONLY) CONTROL PANEL 690V MAIN SWITCHBOARD-1, 65KA (PO LINE-ITEM NO.10 & PO PART NO.120000104) 690V MAIN SWITCHBOARD-2, 65KA (PO LINE-ITEM NO.20 & PO PART NO.120000104) AVR PANELS (PO LINE-ITEM NO. 70 & PO PART NO. 120000104 ALONG WITH FREE ISSUE PARTS (PO LINE ITEM NO.60 & PO PART NO. 120000104) FREE ISSUE PARTS - MODIFICATION MATERIAL ALONG WITH METERS 1 - 37 NOS MODIFICATION ON BESS & KESS - ALONG WITH MSB METERS - 32 NOS & SENSORS 7 NOS ( PO LINE ITEM NO. 80 & PO PART NO. 120000104 ) INVOICE NO. G11/0181/23 DT. 31.03.2024 INVOICE NO. G11/0004/24 DT. 26.04.2024 S/BILL NO. 9520678 DT.30.04.2024 S/BILL NO. 9522216 DT.30.04.2024 H.S. CODE NO. 85371000 NET WEIGHT 20337.000 KGS PO NO. PO41896 FREIGHT PREPAID X ON BEHALF OF ( SCOPE AMRA LOGISTICS (I) PVT. LTD.) XXEMAIL DEBBIEJWALLEN.COM CONTROL PANEL 2 X 40 HC FCL CONTAINER CONTAINING 28 WOODEN CASES (TOTAL TWENTY-EIGHT WOODEN CASES ONLY) CONTROL PANEL 690V MAIN SWITCHBOARD-1, 65KA (PO LINE-ITEM NO.10 & PO PART NO.120000104) 690V MAIN SWITCHBOARD-2, 65KA (PO LINE-ITEM NO.20 & PO PART NO.120000104) AVR PANELS (PO LINE-ITEM NO. 70 & PO PART NO. 120000104 ALONG WITH FREE ISSUE PARTS (PO LINE ITEM NO.60 & PO PART NO. 120000104) FREE ISSUE PARTS - MODIFICATION MATERIAL ALONG WITH METERS 1 - 37 NOS MODIFICATION ON BESS & KESS - ALONG WITH MSB METERS - 32 NOS & SENSORS 7 NOS ( PO LINE ITEM NO. 80 & PO PART NO. 120000104 ) INVOICE NO. G11/0181/23 DT. 31.03.2024 INVOICE NO. G11/0004/24 DT. 26.04.2024 S/BILL NO. 9520678 DT.30.04.2024 S/BILL NO. 9522216 DT.30.04.2024 H.S. CODE NO. 85371000 NET WEIGHT 20337.000 KGS PO NO. PO41896 FREIGHT PREPAID X ON BEHALF OF ( SCOPE AMRA LOGISTICS (I) PVT. LTD.) XXEMAIL DEBBIEJWALLEN.COM |