| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.76 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| CANADIAN ENTERPRISES 2583264 ONTARIO INC | 1 shipments |
| MR MAGESH BABU KN | 1 shipments |
| SINGANAYAGAM SIVALINGAM C/O SIVAROOPAM IMPORT | 1 shipments |
| UDUPI RESTAURANT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 150320 Lard stearin, lard oil, oleostearin, oleo-oil and tallow oil; not emulsified or mixed or otherwise prepared | 1 shipments |
| 830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
| 850930 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
| 950210 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-10 | TMGB500345004978 | UDUPI RESTAURANT | 451.0 kg | 850930 | KITCHEN UTENSILS |
| 2025-05-14 | SIFKSMAA56652 | CANADIAN ENTERPRISES 2583264 ONTARIO INC | 27142.0 kg | 150320 | FOOD & FIBER ITEMS, GRINDERSHIPPING BILL NO: 9113533 / 18.03.2025 2 7,142.00AS ADDRESSED INVOICE NO : PAC/EXP54/24-25 KGSDATE : 15.03.202501 - 1079 TOTAL PKGS01/80 - 80/80 1159 SHIPPING BILL NO: 9063226 / 17.03.2025CONTAINER NO INVOICE NO : PAC/EXP55/24-2 |
| 2024-07-24 | TMGB500344008738 | MR MAGESH BABU KN | 425.0 kg | 950210 | GOLU DOLLS |
| 2023-10-05 | SIFKSMAA46037 | SINGANAYAGAM SIVALINGAM C/O SIVAROOPAM IMPORT | 5237.0 kg | 830130 | KITCHEN ITEMS |