| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.84 |
| Active Months: 3 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.67 |
| Company Name | Shipments |
|---|---|
| HOUSE OF SHER 2018 LTD | 3 shipments |
| BRAR NATURAL FLOUR MILLING BC INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried | 1 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 1 shipments |
| 842230 Machinery; for filling, closing, sealing, capsuling or labelling bottles, cans, bags or other containers, machinery for aerating beverages | 1 shipments |
| 910111.0 Wrist-watches, pocket-watches, stop-watches and other watches; with case of precious metal or of metal clad with precious metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-21 | MAEU256903855 | HOUSE OF SHER 2018 LTD | 27070.39 kg | 293628.0 | BAGS ( ONE THOUSAND EIGHTY BAGS ONLY ) CONTAINING CHANA DAL MOSAMBI CHANA INV NO E DT SB NO DT HS CODE NET WT . KGS IEC NO AAHCR E LOT NO. FREIG HT COLECT |
| 2025-09-21 | MAEU256903696 | BRAR NATURAL FLOUR MILLING BC INC | 26610.44 kg | 910111.0 | PACKAGES ( ONE THOUSAND SIXTY ONE PACK AGES ONLY ) CONTAINING BAJRI WHOLE TABLE FO R SAMPLE PURPOSE ONLY (STEEL TABLE) INVOICE NO E DT SB NO DT HS CODE NET WT . KGS LOT NO. IEC NO. AAHCR E FREIGHT COLLECT |
| 2025-07-13 | MAEU253663573 | BRAR NATURAL FLOUR MILLING BC INC | 25050.51 kg | 842230 | 1 X 20 FCL CONTAINER 1000 BAGS ( ONE THOUSANDBAGS ONLY ) CONTAINING 10082910 JOWAR W HOLE (SORGHUM) LOT NO. 04 2025 INVOICE NO E2 02518 DT 0952025 SB NO 1681406 DT 10052 025 NET WT 25000.000 KGS IEC NO AAHCR2198E FREIGHT PREPAID |
| 2025-07-13 | MAEU253663511 | HOUSE OF SHER 2018 LTD | 25050.51 kg | 290544 | 1 X 20 FCL CONTAINER 1000 BAGS ( ONE THOUSAN D BAGS ONLY ) CONTAINING 07139010 CHANA DA L INVOICE NO E202517 DT 09052025 SB NO 1 680893 DT 10052025 NET WT 25000.000 KGS LOT NO. 050125 IEC NO AAHCR2198E FREIGHT PREPAI D |
| 2025-01-07 | NIAVCAVAN30054 | HOUSE OF SHER 2018 LTD | 50100.0 kg | 071390 | URAD CHILKA DAL, MOONGCHILKA DAL, CHANA DAL, KALA CHANA,CHILKA DAL, CHANA DAL, KALA CHANA,H S CODE : 0713901 0 , 07139090 URAD CHILKA DAL, MOONGCHILKA DAL, CHANA DAL, KALA CHANA,CHILKA DAL, CHANA DAL, KALA CHANA,H S CODE : 0713901 0 , 07139090 |
| S 38 /39 MIDC JALGAON 425003 MAHARASHTRA IN |
|---|