| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TEASOURCE LLC | 3 shipments |
| TEA SOURCE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 4 shipments |
| 481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-03 | BANQ1062733536 | TEASOURCE LLC | 1671.0 kg | 481014 | 5 PKGS IN 67 CARTONS SAID TO CONTAIN SURAJMUKHI INDIAN BLACK TEA INV NO:SMT029EXP 24-25 DATE:01.10.2024 S.BILL NO:5078868 DATE:24-OCT-24 NET WT:1,470.00 KGS GROSS WT:1,671.00 KGS |
| 2023-11-24 | BANQ1055267340 | TEA SOURCE | 1524.0 kg | 090230 | 4 PIECES WOODEN PALLETS CONTAIN 61 CARTONS SURAJMUKHI INDIAN BLACK TEA-IN PACKET(SMT 131) SURAJMUKHI INDIAN BLACK TEA - IN PACKET (OR 125) SURAJMUKHI INDIAN BLACK TEA - IN PACKET (SMT 125) SURAJMUKHI INDIAN BLACK TEA - IN PACKET (OR 8) S.BILL NO:4108889 DATE:22-SEP-23 INV NO:SMT028EXP 23-24 DATE:14.09.23 NET WEIGHT : 1,402.00 KGS GROSS WEIGHT :1524.00 KGS |
| 2023-05-08 | BANQ1051453681 | TEA SOURCE | 1150.0 kg | 090230 | SAID TO CONTAIN 3 PIECES WOODEN PALLETS CONTAIN 50 CARTONS SURAJMUKHI INDIAN BLACK TEA - IN PACKET (SMT 131) HS CODE : 09023030 AS PER INVOICE PACKING LIST NO : SMT035EXP 22-23, DT:15.02.2023 NET WT :1,000.00 KGS S BILL NO :8099207 S BILL DATED : 27-FEB-2023 |
| 2022-10-28 | BANQCCU1748307 | TEASOURCE LLC | 1025.0 kg | 090230 | 3 PIECES WOODEN PALLETS CONTAIN 42 CARTONS SURAJMUKHI INDIAN BLACK TEA - IN PACKET (SMT 131) & (SMT OR 125) HS CODE 09023030 AS PER INVOICE PACKING LIST NO SMT019EXP 22-23, DT 19.08.2022 NET WT 900.00 KGS S BILL NO 3752237 S BILL DATED 26-AUG-22 GRS WT 1025.00 KGS |
| 2020-12-01 | BANQCCU1743181 | TEASOURCE LLC | 846.0 kg | 090230 | INDIAN TEA PO NO SC 029 20-21 INV NO SMT029EXP 20-21 INV DT 10.09.2020 S BILL NO 5488389 S BILL DT 28.09.2020 NET WT 775.000 KGS GRS WT 846.000 KGS HS CODE 09023030 |