| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| KERALA DELIGHT FOODS LLC | 2 shipments |
| RAPHA DISTRIBUTORS INC | 2 shipments |
| INDIA IMPORT TODAY LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 200819 Nuts and other seeds; whether or not containing added sugar, other sweetening matter or spirit (excluding ground-nuts except in mixtures) | 1 shipments |
| 252520.0 Mica, including splittings; mica waste | 1 shipments |
| 293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-20 | MEDUP4166856 | KERALA DELIGHT FOODS LLC | 11423.0 kg | 252520.0 | X DC PACKAGES PACKAGES - PALAT BRAND FOOD PRODUCTS PEAS RED PAYAR DESICCATE D COCONUT POWDER CHILLY POWDER CHILLY STEMLESS NUTMACE CARDAMOM POWDER CORIANDER POWDER CUMIN POWER STAR ANISE GINGER POWDER CHUKKU TURMERIC POWDER CHICKEN MASALA CASSIA POWDER RAGGI PUTTUPODI STEAMED WHITE PUTTUPODI ROASTED RICE POWDER SOYA BALL ASAFOEITDA POWDER COCONUT OIL MARAYUR JAGGERY PALM JAGGERY ROUND JAGGERY CHIKKI CANDY ROASTED VERMICELLY RED AVALFRYUMS MADHURASEVA INSTANT SEMIYA PICKLE MIX VATTUKAPPA PASSION FRUIT SQUASH BOMBAY MIXTU RE MULAKU CHAMMANTHI INVOICE NO: S/ / - DT : . . SB NO: DT: . . NETT WEIGHT : . KGS GROSS WEIGHT: . KGS HS CODE: PALAT BRAND FOOD PRODUCTS , , , , F REIGHT PREPAID =REGD. OFFICE:VANDANMEDU, IDUKKI DISTRICT, KERALA, PHONE: - - , MOB: , IEC NO. REX#:I NREXAAICS NSB GSTIN: AAICS N Z , P AN : AAICS N ,STATE :KERALA, STATE CODE: |
| 2025-07-02 | MEDUJB697582 | RAPHA DISTRIBUTORS INC | 26441.0 kg | 210690 | FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS,OTHE - 3249 PACKAGES 3249 PACKAGES - PALAT B RAND FOOD PRODUCTS & RICE INVOICE NO: S/2/2025-26 DT : 28.04.2025 SB NO:1466384 DT:02.05.2025 NETT WEIGHT :26086.00 KGS GROSS WEIGHT:26441.00 KGS HS CODE:PALAT BRAND FOOD PRODUCTS 10063010,15131900,20081940 ,20019000 FREIGHT PREPAID= REX#:INREXAAICS4716NSB009 GSTIN: 32AAICS4716N1Z3, PAN : AAICS4716N ,STATE :KERALA, STATE CODE:32 THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMODITY ARISING FROM TH E TRANSIT TIME BETWEEN THE POL AND POD. |
| 2025-05-17 | MEDUVO614956 | RAPHA DISTRIBUTORS INC | 24946.0 kg | 210690 | PALAT RICE - 2967 PACKAGES 2967 PACKAGES - PALAT RICE , PICKLE , FOOD PRODUCTS INVOICE NO:S/55/2024-25 DT : 14.02.2025 SB NO:8367760 D T:21.02.2025 NETT WEIGHT :22989.4 KGS GROSS WEIGHT:24946.04 KGS HS CODE:PALAT BRAND FOOD PRODUCTS 10063010,11029022,2008 |
| 2024-12-23 | MEDUVW124550 | KERALA DELIGHT FOODS LLC | 22785.0 kg | 200819 | 2337 PACKAGES 1250 PKGS - PALAT MATTA RICE VADI, PALAT JAYA WHITE RICE, PALAT IDLY RICE & PALAT KAIMA RICE 1087 PKGS- PALAT BRAND FOOD PRODUCTS NET WEIGHT : 18731.5 KGS INVOICE NO.S/29/2024-25 DT.19.10.2024 & S/31/2024-25 DT.31.10.2024 HSCODE:20081940,19041090,2 0081990,10063010,10063090 SB NO: 5418668 DT:07.11.20 24 & 5418920 DT 07.11.2024 RICE CLAUSE - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE.- THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF TH E COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. |
| 2023-08-14 | MEDUIV562810 | INDIA IMPORT TODAY LLC | 13253.0 kg | 293299 | 1385 (ONE THOUSAND THREE H UNDRED & EIGHTY FIVE) PACK AGES PALAT BRAND FOOD PR ODUCTS SHIPPING BILL NO: 2058166, DT: 27/06/2023 INVOICE NO: S/6/2023-24, D T: 22/06/2023 NET WE IGHT: 11945.900 KGS FREIGHT P REPAID FCL / FCL |
| BUILDING KINFRA PARK VALLEY RO ERNAKULAM KL 686669 INDIA |
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