| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| ROSHNI CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 110610 Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713 | 1 shipments |
| 121190 Plants and parts (including seeds and fruits) n.e.c. in heading no. 1211, of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-04 | MEDUVO397321 | ROSHNI CORP | 26617.0 kg | 121190 | COLD DRINK AND GROCERIES - ASSORTED FOOD ITEMS,AND GROCERIES AND OTHER DETAILS AS PER INVOICE NO: 24-25-011-EXP DT:07/02/2025 PHOOL MAKHANA , NOODLES , SODA CAN, VEG NOODLES, CHUT NEY, PERI PERI SALT, JUICE DRINKS MIXFRUIT , MAST POTETO WAFERS , SOLID MAS |
| 2025-03-26 | MEDUVO140887 | ROSHNI CORP | 23411.0 kg | 480269 | GROCERY ITEMS,POHA THICK MEDIUM - TOTAL 1703 PACKAGES 1 X 40 HQ FCL SAID TO CONTAIN TOTAL 1703 PACKAGES GROCERY ITEMS 19041020 POHA THICK MEDIUM 07139090 MOONG DAL 17011310 JAGGERY19023010 NOODLES INVOICE NO: 24-25-10-EXPDT: 26.01.2025 S/BILL NO: 7638816 |
| 2025-02-28 | MEDUVW874550 | ROSHNI CORP | 25217.0 kg | 110610 | BESAN FINE FLOUR, POHA THICK MEDIUM, - 1 X 40HQ FCL SAID TO CONTAIN TOTAL 1652 PACKAGES G ROCERY ITEMS BESAN FINE FLOUR POHA THICK MEDIUM HING JEERA CHANA FAR FAR MIX HS CODE: 11061090, 19041020, 21069099, 19059030 INVOICE NO: 24-25-09-EXP DT: 30.12.2024 |