| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 1.27 |
| Active Months: 3 | Average TEU per Shipment: 1.90 |
| Shipment Frequency Std. Dev.: 1.26 |
| Company Name | Shipments |
|---|---|
| NSK STEERING SYSTEMS AMERICA INC | 1 shipments |
| PACIFIC SEAFOOD GROUP | 1 shipments |
| PRAMPTEX AGARWAL TEXTILES INC | 1 shipments |
| SUNRISE FOOD SERVICE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071040 Vegetables; sweetcorn, uncooked or cooked by steaming or boiling in water, frozen | 2 shipments |
| 71040.0 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport | 2 shipments |
| 110220.0 Cereal flours; other than of wheat or meslin | 1 shipments |
| 350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight | 1 shipments |
| 845910.0 Machine-tools; (including way-type unit head machines) for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 | 1 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-25 | OOLU2765921600 | 24480.0 kg | 845910.0 | X HC REEFER CONTAINER SAID TO CONTAIN TOTAL CASES . IQF PEA & CARROT CASES OF / . LB PACK IQF PEAS & CARROTS, PACKED IN CORRUGATED BOX, FLOOR LOADING. HSN CODE: . WAY MIXED VEGETABLE CASES OF / . LB PACK IQF -WAY MIXED, PACKED IN CORRUGATED BOX, FLOOR LOA | |
| 2025-11-08 | OOLU2765477210 | NSK STEERING SYSTEMS AMERICA INC | 13400.0 kg | 902230.0 | X X GENERAL PURPOSE CONTAINER PRECISION STEEL TUBES - CDW PO NUMBER & DT. DT. -JUN- , S.B.NO : / / INV_NO: INV_DT : -SEP- IEC: HSN CODE: TOTAL GROSS WT: . KGS TOTAL NET WT: . KGS FREIGHT : PREPAID |
| 2025-11-01 | OOLU2765118700 | 25575.0 kg | 71040.0 | X HC REEFER CONTAINER SAID TO CONTAIN TOTAL CASES IQF CORN COBS CASES OF IQF SUPER SWEET CORN COBS HALF ( CUT), COUNT ( - . KG) PER CASE, PACKED IN CORRUGATED BOX, FLOOR LOADING. HSN CODE: INVOICE NO: GFA DT: . . ORDER NO: SB NO.: DT: . . TEMPERATURE SETTING TO BE AT - DEGREE CELSIUS | |
| 2025-11-01 | OOLU2765118810 | 24480.0 kg | 110220.0 | X HC REEFER CONTAINER SAID TO CONTAIN TOTAL CASES IQF CUT CORN CASES OF / . LBS PACK OF IQF CORN KERNELS PACKED WITH CORRUGATED BOX; FLOOR LOADED HSN CODE: INVOICE NO: GFA DT: . . ORDER NO: S/BILL: DT: . . TEMPERATURE SETTING TO BE AT - DEGREE CELSIUS | |
| 2025-10-29 | OOLU2765238640 | SUNRISE FOOD SERVICE INC | 28675.0 kg | 71040.0 | X REEFER FCL CONTAINER SAID TO CONTAIN TOTAL: CASES FROZEN SWEET CORN ON THE COBS INCHES CASES, PRODUCT PACKED PCS IN BLUE COLOR POLY LINER AND PLACED IN CORRUGATED BOX, PALLET LOADED HSN CODE: INVOICE NO: ANP/ / - DATE: - - ORDER NO: /ANP/FCC - SB NO.: D |
| 2025-10-20 | OOLU2764607990 | PACIFIC SEAFOOD GROUP | 20300.0 kg | 350699.0 | TEMPERATURE SETTING TO BE AT - DEGREE CELSIUS X REEFER FCL CONTAINER TOTAL CARTONS FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS IQF PACKING : X LB,NET WEIGHT & NET COUNT SPECIES: LITOPENAEUS VANNAMEI HSN CODE: INVOICE NO: G/E/ / / DATE: . . PO |
| 2025-08-24 | OOLU2762350530 | PRAMPTEX AGARWAL TEXTILES INC | 28350.0 kg | 071040 | X REEFER FCL CONTAINER SAID TO CONTAIN TOTAL: CASES IQF SUPER SWEET CORN ON THE COB INCHES CASES OF IQF SUPER SWEET CORN COBS ( INCH CUT), COUNT ( - . KG) PER CASE PACKED WITH CORRUGATED BOX, FLOOR LOADED INVOICE NO. GFA DATE: - - HSN CODE: ORDER NO:PO S/ |
| 2025-08-16 | OOLU2762350140 | 25575.0 kg | 071040 | 1 X 40 REEFER FCL CONTAINER SAID TO CONTAIN TOTAL: 1650 CASES IQF CORN COBS 1650 CASES OF IQF CORN COBS HALF (3 INCH CUT), 96 COUNT(14-14.5KG) PER CASE PACKED WITH CORRUGATED BOX, FLOOR LOADED INVOICE NO. GFA145 DATE: 21-06-2025 HSN CODE: 07104000 ORDER N |