| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.54 | Average TEU per month: 1.12 |
| Active Months: 4 | Average TEU per Shipment: 1.93 |
| Shipment Frequency Std. Dev.: 0.97 |
| Company Name | Shipments |
|---|---|
| DALBY HOSPITALITY LLC | 10 shipments |
| HS Code | Shipments |
|---|---|
| 691110 Tableware and kitchenware; of porcelain or china | 10 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-09 | FSYT120625000436 | DALBY HOSPITALITY LLC | 11788.0 kg | 691110 | SAID TO CONTAIN 1X20 CONTAINER 20 PALLETS TABLEWARE OF PORCELAIN TABLEWARE OF CUTLERY HS CODE 69111011 HS CODE 82159900 82119100 OTHE R DETAILS AS PER INVOICE PACKING LIST NO E 0148 24 25 DT 24 01 2025 CE 0012 24 25 DT 24 012025 BUYERS ORDER NO DATE P O N |
| 2025-01-13 | FSYT121624000373 | DALBY HOSPITALITY LLC | 18255.0 kg | 691110 | 01X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 42 PACKAGES ONLY TOTAL FOURTY TWO PACKAGES ONLY TABLEWARE OF PORCELAIN OTHER DETAILS AS PERINVOICE PACKING LIST NO. E0125/2425 DT. 0409 2024 E0126/2425 DT. 04092024 BUYERS ORDER NO.DATE P.O NO. DB004 DATE : 02/09/2024 HS COD E : 69111011 S/BILL NO.: NET WT.: 15805.796 KGS FREIGHT COLLECT |
| 2024-12-15 | FSYT121624000217 | DALBY HOSPITALITY LLC | 9697.0 kg | 691110 | 1X20FCL CONTANER SAID TO CONTAIN TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY TABLEWARE OF PORCELAIN TABLEWARE OF CUTLERY HS CODE : 69111011 HS CODE : 82159900 82119100 S/BI LL NO.: 5162990 DT: 26OCT2024 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0098/2425 DT.25102024 CE0006/2425 DT. 25102024 BUYERS ORD ER NO. DATE P.O NO. DB003 DATE : 04/09/2024 NET WT.: 8391.840 KGS FREIGHT COLLECT |
| 2024-12-15 | FSYT121624000183 | DALBY HOSPITALITY LLC | 14547.0 kg | 691110 | 1X40FCL CONTAINER SAID TO CONTAIN TOTAL 40 PACKAGES ONLY TOTAL FOURTY PACKAGES ONLY PACKEDIN 40 PALLETS TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACK ING LIST NO. E0104/2425 DT. 31102024 E0105/2425 DT. 31102024 SE0173/2425 DT. 10112024 BUYERS ORDER NO. DATE P.O NO. DB004 DATE : 02/09 /2024 S/BILL NO.: 5480273 DT. 09112024 NET W T.: 12299.500 KGS FREIGHT COLLECT |
| 2024-11-23 | FSYT121624000145 | DALBY HOSPITALITY LLC | 17696.0 kg | 691110 | 1X40 FCL CONTAINER SAID TO CONTAIN TOTAL 37 PACKAGES ONLY TOTAL THIRTY SEVEN PACKAGES ONLYTABLEWARE OF PORCELAIN HS CODE : 69111011 OT HER DETAILS AS PER INVOICE PACKING LIST NO. E0087/2425 DT. 28092024 BUYERS ORDER NO. DATE P.O NO. DB001 DB004 DATE : 20/04/2024 SB NO 4442043 DT. 29092024 NET WT.: 15467.396 KGS FREIGHT COLLECT |
| 2024-11-23 | FSYT121624000157 | DALBY HOSPITALITY LLC | 19976.0 kg | 691110 | SAID TO CONTAIN 1X40 HC CONTAINER TOTAL 40 PACKAGES TOTAL FORTY PACKAGES ONLY TABLEWARE OFPORCELAIN HS CODE 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO E 0092 24 25 DT 30 09 2024 BUYER S ORDER NO DATE P O NO DB 00 4 DATE 02 09 2024 SB NO 4547195 DT 03 10 2024NET WEIGHT 17556 252 KGS |
| 2024-11-21 | FSYT121624000093 | DALBY HOSPITALITY LLC | 35239.0 kg | 691110 | 240 CONTAINER CONTAINS TOTAL PACKED IN 113 PALLETS PACKED IN 23 PALLETS PACKED IN 12 PALLETS PACKED IN 41 PALLETS PACKED IN 37 PALLETS TABLEWARE OF PORCELAIN TABLEWARE OF CUTLERY HS CODE : 69111011 82159900 82119100 OTHER DETAILS AS PER INVOICE PACKING LIST NO. INV NO : E0084/2425 DT. 26092024 INV NO : CE0002/2 425 DT. 26092024 INV NO : E0086/2425 DT. 28092024 INV NO : E0087/2425 DT. 28092024 BUYERS ORDER NO. DATE P.O NO. DB04 DATE : 02/09/202 4 P.O NO. DALBY SAMPLE REQUEST DATE : 05/08/2024 SB NO 4403810 DT. 27092024 SB NO 443438 6 DT. 28092024 SB NO 4442043 DT. 29092024 NE T WT : 45823.022 KGS 240 CONTAINER CONTAINS TOTAL PACKED IN 113 PALLETS PACKED IN 23 PALLETS PACKED IN 12 PALLETS PACKED IN 41 PALLETS PACKED IN 37 PALLETS TABLEWARE OF PORCELAIN TABLEWARE OF CUTLERY HS CODE : 69111011 82159900 82119100 OTHER DETAILS AS PER INVOICE PACKING LIST NO. INV NO : E0084/2425 DT. 26092024 INV NO : CE0002/2 425 DT. 26092024 INV NO : E0086/2425 DT. 28092024 INV NO : E0087/2425 DT. 28092024 BUYERS ORDER NO. DATE P.O NO. DB04 DATE : 02/09/202 4 P.O NO. DALBY SAMPLE REQUEST DATE : 05/08/2024 SB NO 4403810 DT. 27092024 SB NO 443438 6 DT. 28092024 SB NO 4442043 DT. 29092024 NE T WT : 45823.022 KGS |
| 2024-10-25 | FSYT121614000380 | DALBY HOSPITALITY LLC | 40105.0 kg | 691110 | 2X40;FCL CONTAINER SAID TO CONTAIN TOTAL 76 PACKAGES ONLY TOTAL SEVENTY SIX PACKAGES ONLY TABLEWARE OF PORCELAIN TABLEWARE OF CUTLERY HS CODE : 69111011 82159900 82119100 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0079/2425 DT. 31082024 E0081/2425 DT. 11092024 CE0001/2425 DT. 11092024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 3872313 DT. 09092024 S/BILL NO.: 3965939 DT. 12092024 S/BILL NO.: 3993056 DT. 13092024 TOTAL GROSS WT.: 40105.000 KGS TOTAL NET WT.: 36170.540 KGS FREIGHT COLLECT 2X40;FCL CONTAINER SAID TO CONTAIN TOTAL 76 PACKAGES ONLY TOTAL SEVENTY SIX PACKAGES ONLY TABLEWARE OF PORCELAIN TABLEWARE OF CUTLERY HS CODE : 69111011 82159900 82119100 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0079/2425 DT. 31082024 E0081/2425 DT. 11092024 CE0001/2425 DT. 11092024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 3872313 DT. 09092024 S/BILL NO.: 3965939 DT. 12092024 S/BILL NO.: 3993056 DT. 13092024 TOTAL GROSS WT.: 40105.000 KGS TOTAL NET WT.: 36170.540 KGS FREIGHT COLLECT |
| 2024-09-26 | FSYT121614000335 | DALBY HOSPITALITY LLC | 75413.0 kg | 691110 | 4X40 FCL CONTAINER SAID TO CONTAIN TOTAL 163 PACKAGES ONLY TOTAL ONE HUNDRED AND SIXTY THREE PACKAGES ONLY TABLEWARE OF PORCELAIN HS CODE : 69111011 TOTAL PACKED IN 163 PALLETS PACKED IN 41 PALLETS PACKED IN 39 PALLETS PACKEDIN 41 PALLETS PACKED IN 42 PALLETS OTHER DET AILS AS PER INVOICE PACKING LIST NO. E0053/24 25 DT. 31072024 E0054/2425 DT. 31072024 E0055/2425 DT. 31072024 E0057/2425 DT. 31072024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/ 04/2024 S/BILL NO.: 2936990 DT. 03082024 S/BILL NO.: 2936981 DT. 03082024 S/BILL NO.: 2949656 DT. 03082024 S/BILL NO.: 2950178 DT. 03082024 TOTAL GROSS WT.:75413.000 KGS TOTAL NET WT.: 67835.682 KGS FREGHT COLLECT 4X40 FCL CONTAINER SAID TO CONTAIN TOTAL 163 PACKAGES ONLY TOTAL ONE HUNDRED AND SIXTY THREE PACKAGES ONLY TABLEWARE OF PORCELAIN HS CODE : 69111011 TOTAL PACKED IN 163 PALLETS PACKED IN 41 PALLETS PACKED IN 39 PALLETS PACKEDIN 41 PALLETS PACKED IN 42 PALLETS OTHER DET AILS AS PER INVOICE PACKING LIST NO. E0053/24 25 DT. 31072024 E0054/2425 DT. 31072024 E0055/2425 DT. 31072024 E0057/2425 DT. 31072024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/ 04/2024 S/BILL NO.: 2936990 DT. 03082024 S/BILL NO.: 2936981 DT. 03082024 S/BILL NO.: 2949656 DT. 03082024 S/BILL NO.: 2950178 DT. 03082024 TOTAL GROSS WT.:75413.000 KGS TOTAL NET WT.: 67835.682 KGS FREGHT COLLECT 4X40 FCL CONTAINER SAID TO CONTAIN TOTAL 163 PACKAGES ONLY TOTAL ONE HUNDRED AND SIXTY THREE PACKAGES ONLY TABLEWARE OF PORCELAIN HS CODE : 69111011 TOTAL PACKED IN 163 PALLETS PACKED IN 41 PALLETS PACKED IN 39 PALLETS PACKEDIN 41 PALLETS PACKED IN 42 PALLETS OTHER DET AILS AS PER INVOICE PACKING LIST NO. E0053/24 25 DT. 31072024 E0054/2425 DT. 31072024 E0055/2425 DT. 31072024 E0057/2425 DT. 31072024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/ 04/2024 S/BILL NO.: 2936990 DT. 03082024 S/BILL NO.: 2936981 DT. 03082024 S/BILL NO.: 2949656 DT. 03082024 S/BILL NO.: 2950178 DT. 03082024 TOTAL GROSS WT.:75413.000 KGS TOTAL NET WT.: 67835.682 KGS FREGHT COLLECT 4X40 FCL CONTAINER SAID TO CONTAIN TOTAL 163 PACKAGES ONLY TOTAL ONE HUNDRED AND SIXTY THREE PACKAGES ONLY TABLEWARE OF PORCELAIN HS CODE : 69111011 TOTAL PACKED IN 163 PALLETS PACKED IN 41 PALLETS PACKED IN 39 PALLETS PACKEDIN 41 PALLETS PACKED IN 42 PALLETS OTHER DET AILS AS PER INVOICE PACKING LIST NO. E0053/24 25 DT. 31072024 E0054/2425 DT. 31072024 E0055/2425 DT. 31072024 E0057/2425 DT. 31072024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/ 04/2024 S/BILL NO.: 2936990 DT. 03082024 S/BILL NO.: 2936981 DT. 03082024 S/BILL NO.: 2949656 DT. 03082024 S/BILL NO.: 2950178 DT. 03082024 TOTAL GROSS WT.:75413.000 KGS TOTAL NET WT.: 67835.682 KGS FREGHT COLLECT |
| 2024-07-25 | FSYT121614000252 | DALBY HOSPITALITY LLC | 79809.0 kg | 691110 | 4X40 FCL CONATINER SAID TO CONTAIN TOTAL 143 PACKAGES ONLY TOTAL ONE HUNDRED AND FORTY THREE PACKAGES ONLY PACKED IN 33 PALLETS PACKED IN 40 PALLETS PACKED IN 32 PALLETS PACKED IN 38 PALLETS TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0021/2425 DT. 31052024 E0022/2425 D T. 31052024 E0023/2425 DT. 31052024 E0026/2425 DT. 05062024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 1424804 DT. 04062024 S/BILL NO.: 1424985 DT. 04062024S/BILL NO.: 1425092 DT. 04062024 S/BILL NO.: 1464706 DT. 06062024 TOTAL NET WT.: 72264.77 0 KGS FREIGHT COLLECT 4X40 FCL CONATINER SAID TO CONTAIN TOTAL 143 PACKAGES ONLY TOTAL ONE HUNDRED AND FORTY THREE PACKAGES ONLY PACKED IN 33 PALLETS PACKED IN 40 PALLETS PACKED IN 32 PALLETS PACKED IN 38 PALLETS TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0021/2425 DT. 31052024 E0022/2425 D T. 31052024 E0023/2425 DT. 31052024 E0026/2425 DT. 05062024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 1424804 DT. 04062024 S/BILL NO.: 1424985 DT. 04062024S/BILL NO.: 1425092 DT. 04062024 S/BILL NO.: 1464706 DT. 06062024 TOTAL NET WT.: 72264.77 0 KGS FREIGHT COLLECT 4X40 FCL CONATINER SAID TO CONTAIN TOTAL 143 PACKAGES ONLY TOTAL ONE HUNDRED AND FORTY THREE PACKAGES ONLY PACKED IN 33 PALLETS PACKED IN 40 PALLETS PACKED IN 32 PALLETS PACKED IN 38 PALLETS TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0021/2425 DT. 31052024 E0022/2425 D T. 31052024 E0023/2425 DT. 31052024 E0026/2425 DT. 05062024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 1424804 DT. 04062024 S/BILL NO.: 1424985 DT. 04062024S/BILL NO.: 1425092 DT. 04062024 S/BILL NO.: 1464706 DT. 06062024 TOTAL NET WT.: 72264.77 0 KGS FREIGHT COLLECT 4X40 FCL CONATINER SAID TO CONTAIN TOTAL 143 PACKAGES ONLY TOTAL ONE HUNDRED AND FORTY THREE PACKAGES ONLY PACKED IN 33 PALLETS PACKED IN 40 PALLETS PACKED IN 32 PALLETS PACKED IN 38 PALLETS TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0021/2425 DT. 31052024 E0022/2425 D T. 31052024 E0023/2425 DT. 31052024 E0026/2425 DT. 05062024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 1424804 DT. 04062024 S/BILL NO.: 1424985 DT. 04062024S/BILL NO.: 1425092 DT. 04062024 S/BILL NO.: 1464706 DT. 06062024 TOTAL NET WT.: 72264.77 0 KGS FREIGHT COLLECT |