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 |
Company Name | Shipments |
---|---|
UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO | 1 shipments |
HS Code | Shipments |
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040620 Cheese and curd : Dairy produce; cheese of all kinds, grated or powdered | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-05 | MAEU228200076 | UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO | 16709.72 kg | 040620 | TOTAL 1088 CARTONS INSULATED CACEROLE SET X3 SET RECIPIENT ES INSULADOS PO# 102180983-20 SAP: 220046253 13056 SETS INVOICE NO. & DATE: UH-60027/ 23-24 - 26.06.2023 INVOICE NO . & DATE: UH-60028/23-24 - 27 .06.2023 S.B. NO. 2028415 26. 06.2023 S.B. NO. 2050402 27.0 6.2023 FREIGTH COLLECT AGENT ADDRESS AT DESTINATION WITH T EL/FAX NO -- ON BEHALF OF 11 149.824 KGS. 1234567 27.06.20 23 ASIATIK LTD. 112 NORTH CUR RY STREET CARSON CITY, NV 897 03-4934, USA NIT: E0517402008- 4 TEL/FAX: (305) 3984108 FLOR [email protected] NOT IFY PARTY : CAROLINA ALEGRIA TEL (503) 2278-7930 EXT 1480 TOTAL 1088 CARTONS INSULATED CACEROLE SET X3 SET RECIPIENT ES INSULADOS PO# 102180983-20 SAP: 220046253 13056 SETS INVOICE NO. & DATE: UH-60027/ 23-24 - 26.06.2023 INVOICE NO . & DATE: UH-60028/23-24 - 27 .06.2023 S.B. NO. 2028415 26. 06.2023 S.B. NO. 2050402 27.0 6.2023 FREIGTH COLLECT AGENT ADDRESS AT DESTINATION WITH T EL/FAX NO -- ON BEHALF OF 11 149.824 KGS. 1234567 27.06.20 23 ASIATIK LTD. 112 NORTH CUR RY STREET CARSON CITY, NV 897 03-4934, USA NIT: E0517402008- 4 TEL/FAX: (305) 3984108 FLOR [email protected] NOT IFY PARTY : CAROLINA ALEGRIA TEL (503) 2278-7930 EXT 1480 |