| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.54 |
| Active Months: 3 | Average TEU per Shipment: 1.63 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| 12155567 CANADA INC | 1 shipments |
| 24PNP GROUP LTD | 1 shipments |
| MOM DAD LLC | 1 shipments |
| SWADESI IMPORT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 110230.0 Cereal flours; other than of wheat or meslin | 1 shipments |
| 200551.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 | 1 shipments |
| 551342.0 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 |
|---|---|---|---|---|---|
| 2026-01-02 | AJIQ906115000190 | 12155567 CANADA INC | 26700.0 kg | 200551.0 | BLACK EYE BEANS |
| 2025-11-29 | ALPJMUNMTR00547 | SWADESI IMPORT INC | 12000.0 kg | 110230.0 | BAJARI FLOUR |
| 2025-09-30 | SYXOSH00008095 | 24PNP GROUP LTD | 10200.0 kg | 551342.0 | X FCL SAID TO CONTAIN TOTAL CTNS BES AN HS CODE: OTHER ITEMS & DETAILS A S PER INVOICE & PACKING LIST INVOICE NO. RE DATE NET WT: . KGS GROSS WT : . KGS FREIGHT COLLECT |
| 2025-09-30 | PGSMNSPCOL008355 | MOM DAD LLC | 24000.0 kg | JAGGERY HS CODE |