| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GURUDEV IMPORT INC | 2 shipments |
| ANMOL DISTIRIBUTORS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 4 shipments |
| 220299 Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-14 | HLCUBO1250453649 | 27540.0 kg | 220210 | KASHMIRA JEERA MASALA 1 X 40 HC FCL CONT. 4050 CTNS TOTAL KASHMIRA JEERA MASALA (HSN CODE 22021010) ( FOUR THOUSAND FIFTY ONLY) INVOICE NO. GJ/430 DT. 10-04-2025 SHIPPER E- SEAL NO. ENOS02488672 14 DAYS FREE AT DESTINATION FREIGHT COLLECT | |
| 2024-12-04 | HLCUBO1241000205 | 27540.0 kg | 220210 | KASHMIRA JEERA MASALA 1 X 40 HC FCL CONT. 4051 CTNS TOTAL KASHMIRA JEERA MASALA (HSN CODE 22021010) (FOUR THOUSAND FIFTY-ONE ONLY) S/BILL NO 5217790 DT 28.10.2024 INVOICE NO. 8820 DT. 23/10/2024 NET.WEIGHT KGS. 24300.000 SHIPPER E- SEAL NO. ENOS02488663 14 DAYS FREE AT DESTINATION FREIGHT COLLECT | |
| 2024-02-27 | IGLBMU22720HZNYC | GURUDEV IMPORT INC | 16130.0 kg | 220210 | CARBONATED BEVERAGES HSN CODE: 22021010 POP MATERIAL HSN CODE: 49011020 |
| 2023-11-18 | IGLBMU21795HZNYC | GURUDEV IMPORT INC | 14707.0 kg | 220210 | AERATED BEVERAGES HSN CODE 22021010 & 22021020 |
| 2021-06-29 | MOSJJSKYNYC4717 | ANMOL DISTIRIBUTORS LLC | 14785.0 kg | 220299 | HS CODE 2202.99.20 SOSYO MIXED FRUIT DRINK KAR JEERA XTREME SOSYO JUICE MANGO, APPLE, GUAVA, LITCHI, LEMON, STRAWBERRY |