BECAUSE INTERNATIONAL
BECAUSE INTERNATIONAL'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
GENUINE FREIGHT SERVICES 1 shipments
GENUINE FREIGHT SERVICES LIMITED 1 shipments
LOTUS EXPORT LIMITED 1 shipments
UMOJA RUBBER PRODUCTS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
820890 Knives and cutting blades, for machines or for mechanical appliances : Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 2 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
845320 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines : Machinery; for making or repairing footwear, other than sewing machines 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-28 MAEU229581466 GENUINE FREIGHT SERVICES 9140.04 kg 820890 THE SHOE THAT GROWS.
2023-01-15 MAEU223020676 GENUINE FREIGHT SERVICES LIMITED 8159.81 kg 845320 1X40 HC 538 CARTONS FOOTWEAR
2022-05-27 MAEU217117054 LOTUS EXPORT LIMITED 3920.01 kg 820890 1X20 FCL 278 CARTONS CONTAIN ING THE SHOE THAT GROW
2021-06-30 CMDUMOB0126724 UMOJA RUBBER PRODUCTS LTD 3966.0 kg 480269 ------------ FCIU3853840 DESCRIPTION---------1X20 CONTAINER STC 213 CARTONS FOOTWEAR (10,000 PAIRS) TOTAL GROSS WEIGHT: 3966.61 TOTAL NET WEIGHT: 3781.25 CARGO INTRANSIT TO NAMPA FCL/FCL FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------THIS NVOCC HOUSE BILL COVERS MASTER BILL : MOB0126342
Contact information
Search contact information on RocketReach
Other address
1415 1ST ST S NAMPA 83651-4323 ID UNITED STATES
1415 1ST STREET SOUTH NAMPA SOUTH NAMPA