| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| UNILEVER NORTH AMERICA SUPPLY CHAIN | 2 shipments |
| GREEN SHUTTER TEAS | 1 shipments |
| SOUTHERN TEA LLC | 1 shipments |
| SPIRE TEA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090240 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg | 2 shipments |
| 480262 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 481930.0 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-16 | MEDUOO133419 | SPIRE TEA INC | 22320.0 kg | 481930.0 | PAPER SACKS ORGANIC BLACK TEA SOUTH-INDIA N ORGANIC BLACK TEA BOPD STD -EXP PACKING: FULL SIZE PAPER SACKS EACH NETT WT: . KGS EACH GROSS WT: . KGS TOTAL GROSS WT: KGS HS CODE: TOTAL WOODEN PA LLETS ( PALLETS X PAPER SACKS) SB NO: DT: . . INV NO:EXP / - D |
| 2025-01-07 | CHSL494559412KOC | SOUTHERN TEA LLC | 25080.0 kg | 480262 | 400 PAPER SACKS INDIAN ORTHODOX BLACK TEA GRADE PARKSIDE RA SPL DUST EACH NETT WT 62.00 KGS, GROSS WT 62.70 KGS PACKED IN PAPER SACKS ALL SLIP SHEETS CARGO TOTAL NETT WT 24800.00 KGS PO NO 97369 CONTRACT NO STC 000003038 091224 DTD 12.09.2024 RA 07 2024-2025 DTD 11.07.2024 INVOICE NO MBE074 24-25 DTD 26.10.2024 S BILL NO 5312779 DT. 01.11.2024 H.S. CODE |
| 2024-02-02 | MEDUJ6270022 | GREEN SHUTTER TEAS | 23480.0 kg | 551342 | TOTAL PACKAGES: 400 PAPER SACKS TEA SB.NO :562424 0 DT: 28.11.2023 BUYER S ORDER NO : RA 04/2023-202 4 DT: 27.11.2023 GST RE F :SO 350[MP3363] NET WT : 23200.000 KGS |
| 2021-12-23 | MEDUMJ225165 | UNILEVER NORTH AMERICA SUPPLY CHAIN | 11740.0 kg | 090240 | INDIAN ORTHODOX BLACK TEA PO NO : 4400030926 / 22.06 .2021 CONTRACT NO : 560000 3698 DELIVERY NOTE ; 10004 0506 SB NO : 2934397/06.07 .2021 TOTAL NETWEIGHT : 11600.00 KGS HS CODE : 090 24020 FDA REG NO . 1778904 6956 WAREHOUSE ADDRESS IND EPENDENCE PLANT 13000 EAST , 35TH STREET INDEPENDENC E ,MI-64055 US SHIP TO SUF FOLK TE PLANT 1046 WASHING TON ST WEST S UFFOLK US CAR GO TO BE RELEASED AGAINST THE SIMULTANEOUS PRESENTAT ION OF BL S MEDUMJ225165 M EDUMJ325809 |
| 2021-12-23 | MEDUMJ325809 | UNILEVER NORTH AMERICA SUPPLY CHAIN | 11740.0 kg | 090240 | INDIAN ORTHODOX BLACK TEA PO NO : 4400030511 / 19.05 .2021 CONTRACT NO : 560000 3698 DELIVERY NOTE ; 10003 9944 SB NO : 2934423/06.07 .2021 TOTAL NETWEIGHT : 11600.00 KGS HS CODE : 090 24020 FDA REG NO . 1778904 6956 WAREHOUSE ADDRESS IND EPENDENCE PLANT 13000 EAST , 35TH STREET INDEPENDENC E ,MI-64055 US SHIP TO SUF FOLK TE PLANT 1046 WASHING TON ST WEST S UFFOLK US CAR GO TO BE RELEASED AGAINST THE SIMULTANEOUS PRESENTAT ION OF BL S MEDUMJ325809 M EDUMJ225165 |