| 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: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| 6783954 MANITOBA LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | MEDUKD316536 | 6783954 MANITOBA LTD | 18329.0 kg | 551342.0 | OTHER FURNITURE AND PARTS THEREOF - OTHER METAL FU - TOTAL: (ONE THOUSAND SEVEN HUNDR ED THIRTY-ONE) CARTONS ONLY HOUSE HOLD GOODS AND FOOD ITEMS:- LEG FOLDING BED M/O IRON CO TTON THREAD, CENTER FOLDING BED, STOOL,CHAIR,SOYA CHAMP, SABJI PAKODA, COOKER, |
| 2024-11-02 | MEDUHN416597 | 6783954 MANITOBA LTD | 16904.0 kg | 210690 | FOODS ITEMS - TOTAL: 2613 (TWO THOUSAND SIX HUNDRED THIRTEEN) CARTONS ONLY CONTAINING:- FOODS ITEMS - PUNJABI PINK SANDWICH,SWEET SIRNI,BADANA,SAMOSA,LAHSOO N PAKODI. AS PER INVOICE NO.5026 DATED.31.08.2024 S.BILL NO. 3654504DT.31.08.2024 H.S. CODE NO. 21069099,2004900 0 IEC. NO. AAGFU8286J TOTAL NET WT. 13638.260 KGS TOTAL GROSS WT. 16904.510 KGS OCEAN FREI SGHT PREPAID ORIGIN THC PREPAID THE TEMPERAT URE TO BE SET AT - 18 DEGREE CELCIUS IN ACCO RDANCE WITH SHIPPER S INSTRUCTIONS |
| ROAD NE LUDHIANA PB 141112 INDIA |
|---|