731CTNS 518 099CBM
731CTNS 518 099CBM's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
LG ELECTRONICS INC 1 shipments
Shipments By HS Code
HS Code Shipments
960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-12-24 MAEU214933587 LG ELECTRONICS INC 69905.66 kg 960310 731CTNS 518.099CBM 69904.800KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM MODEL SUFF IX BUYER MODEL QTY DLEX9500K ABSEEUS DLEX9500K 52 EA WM420 0HBA ABLEEUS WM4200HBA 504 EA WM4200HWA ABWEEUS WM4200HWA 1 68 EA FINAL DEST: LG ELECTRON ICS 5565 SIERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 7 C TN(S) - PO NO : 1630006,16286 38 - CONTRACT NO : DFZ2021102 50719533822-1,101581956 --- -------------- MODEL ( HS-COD E ) ----------------- DLEX95 00K.ABSEEUS ( 8451290090 ), WM 4200HBA.ABLEEUS ( 8450200080 ) WM4200HWA.ABWEEUS ( 84502000 80 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101581956-1 731CTNS 518.099CBM 69904.800KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM MODEL SUFF IX BUYER MODEL QTY DLEX9500K ABSEEUS DLEX9500K 52 EA WM420 0HBA ABLEEUS WM4200HBA 504 EA WM4200HWA ABWEEUS WM4200HWA 1 68 EA FINAL DEST: LG ELECTRON ICS 5565 SIERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 7 C TN(S) - PO NO : 1630006,16286 38 - CONTRACT NO : DFZ2021102 50719533822-1,101581956 --- -------------- MODEL ( HS-COD E ) ----------------- DLEX95 00K.ABSEEUS ( 8451290090 ), WM 4200HBA.ABLEEUS ( 8450200080 ) WM4200HWA.ABWEEUS ( 84502000 80 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101581956-1 731CTNS 518.099CBM 69904.800KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM MODEL SUFF IX BUYER MODEL QTY DLEX9500K ABSEEUS DLEX9500K 52 EA WM420 0HBA ABLEEUS WM4200HBA 504 EA WM4200HWA ABWEEUS WM4200HWA 1 68 EA FINAL DEST: LG ELECTRON ICS 5565 SIERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 7 C TN(S) - PO NO : 1630006,16286 38 - CONTRACT NO : DFZ2021102 50719533822-1,101581956 --- -------------- MODEL ( HS-COD E ) ----------------- DLEX95 00K.ABSEEUS ( 8451290090 ), WM 4200HBA.ABLEEUS ( 8450200080 ) WM4200HWA.ABWEEUS ( 84502000 80 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101581956-1 731CTNS 518.099CBM 69904.800KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM MODEL SUFF IX BUYER MODEL QTY DLEX9500K ABSEEUS DLEX9500K 52 EA WM420 0HBA ABLEEUS WM4200HBA 504 EA WM4200HWA ABWEEUS WM4200HWA 1 68 EA FINAL DEST: LG ELECTRON ICS 5565 SIERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 7 C TN(S) - PO NO : 1630006,16286 38 - CONTRACT NO : DFZ2021102 50719533822-1,101581956 --- -------------- MODEL ( HS-COD E ) ----------------- DLEX95 00K.ABSEEUS ( 8451290090 ), WM 4200HBA.ABLEEUS ( 8450200080 ) WM4200HWA.ABWEEUS ( 84502000 80 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101581956-1 731CTNS 518.099CBM 69904.800KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM MODEL SUFF IX BUYER MODEL QTY DLEX9500K ABSEEUS DLEX9500K 52 EA WM420 0HBA ABLEEUS WM4200HBA 504 EA WM4200HWA ABWEEUS WM4200HWA 1 68 EA FINAL DEST: LG ELECTRON ICS 5565 SIERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 7 C TN(S) - PO NO : 1630006,16286 38 - CONTRACT NO : DFZ2021102 50719533822-1,101581956 --- -------------- MODEL ( HS-COD E ) ----------------- DLEX95 00K.ABSEEUS ( 8451290090 ), WM 4200HBA.ABLEEUS ( 8450200080 ) WM4200HWA.ABWEEUS ( 84502000 80 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101581956-1 731CTNS 518.099CBM 69904.800KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM MODEL SUFF IX BUYER MODEL QTY DLEX9500K ABSEEUS DLEX9500K 52 EA WM420 0HBA ABLEEUS WM4200HBA 504 EA WM4200HWA ABWEEUS WM4200HWA 1 68 EA FINAL DEST: LG ELECTRON ICS 5565 SIERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 7 C TN(S) - PO NO : 1630006,16286 38 - CONTRACT NO : DFZ2021102 50719533822-1,101581956 --- -------------- MODEL ( HS-COD E ) ----------------- DLEX95 00K.ABSEEUS ( 8451290090 ), WM 4200HBA.ABLEEUS ( 8450200080 ) WM4200HWA.ABWEEUS ( 84502000 80 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101581956-1 731CTNS 518.099CBM 69904.800KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM MODEL SUFF IX BUYER MODEL QTY DLEX9500K ABSEEUS DLEX9500K 52 EA WM420 0HBA ABLEEUS WM4200HBA 504 EA WM4200HWA ABWEEUS WM4200HWA 1 68 EA FINAL DEST: LG ELECTRON ICS 5565 SIERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 7 C TN(S) - PO NO : 1630006,16286 38 - CONTRACT NO : DFZ2021102 50719533822-1,101581956 --- -------------- MODEL ( HS-COD E ) ----------------- DLEX95 00K.ABSEEUS ( 8451290090 ), WM 4200HBA.ABLEEUS ( 8450200080 ) WM4200HWA.ABWEEUS ( 84502000 80 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101581956-1 731CTNS 518.099CBM 69904.800KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM MODEL SUFF IX BUYER MODEL QTY DLEX9500K ABSEEUS DLEX9500K 52 EA WM420 0HBA ABLEEUS WM4200HBA 504 EA WM4200HWA ABWEEUS WM4200HWA 1 68 EA FINAL DEST: LG ELECTRON ICS 5565 SIERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 7 C TN(S) - PO NO : 1630006,16286 38 - CONTRACT NO : DFZ2021102 50719533822-1,101581956 --- -------------- MODEL ( HS-COD E ) ----------------- DLEX95 00K.ABSEEUS ( 8451290090 ), WM 4200HBA.ABLEEUS ( 8450200080 ) WM4200HWA.ABWEEUS ( 84502000 80 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101581956-1 731CTNS 518.099CBM 69904.800KG S CLOTHES DRYER & CLOTHES WAS HER-DRUM(DD)-STEAM MODEL SUFF IX BUYER MODEL QTY DLEX9500K ABSEEUS DLEX9500K 52 EA WM420 0HBA ABLEEUS WM4200HBA 504 EA WM4200HWA ABWEEUS WM4200HWA 1 68 EA FINAL DEST: LG ELECTRON ICS 5565 SIERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 7 C TN(S) - PO NO : 1630006,16286 38 - CONTRACT NO : DFZ2021102 50719533822-1,101581956 --- -------------- MODEL ( HS-COD E ) ----------------- DLEX95 00K.ABSEEUS ( 8451290090 ), WM 4200HBA.ABLEEUS ( 8450200080 ) WM4200HWA.ABWEEUS ( 84502000 80 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101581956-1
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