| 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 | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-21 | MAEU228198136 | UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO | 16648.03 kg | 210690 | 2X40 FT HQ FCL TOTAL 1084 CA RTONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180974-20 SAP: 2200 46253 13008 SETS INVOICE NO. & DATE: UH-60024/23-24 - 13. 06.2023 INVOICE NO. & DATE: UH-60025/23-24 - 13.06.2023 S.B. NO.: 1745705 14.06.2023 S.B. NO.: 1757673 14.06.2023 FRIGHT COLLECT WITH TEL/ FAX NO -- ON BEHALF OF ASIA TIK LTD. 112 NORTH CURRY STR EET CARSON CITY, NV 89703-493 4, USA NIT: E0517402008-4 TEL /FAX: (305) 3984108 FLORENCE [email protected] 2X40 FT HQ FCL TOTAL 1084 CA RTONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180974-20 SAP: 2200 46253 13008 SETS INVOICE NO. & DATE: UH-60024/23-24 - 13. 06.2023 INVOICE NO. & DATE: UH-60025/23-24 - 13.06.2023 S.B. NO.: 1745705 14.06.2023 S.B. NO.: 1757673 14.06.2023 FRIGHT COLLECT WITH TEL/ FAX NO -- ON BEHALF OF ASIA TIK LTD. 112 NORTH CURRY STR EET CARSON CITY, NV 89703-493 4, USA NIT: E0517402008-4 TEL /FAX: (305) 3984108 FLORENCE [email protected] |
| 2023-07-21 | MAEU228164764 | UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO | 16648.03 kg | 390810 | 2X40 FT HQ FCL TOTAL 1084 CA RTONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180974-10 SAP: 2200 46253 13008 SETS INVOICE NO. & DATE: UH-60022/23-24 - 11. 06.2023 UH-60023/23-24 - 11.0 6.2023 INVOICE NO. & DATE: S.B.NUM : 1712911 DT. 13.06. 2023 S.B. NUM: 1713991 - DT. 13.06.2023 FREIGTH COLLECT - - ON BEHALF OF ASIATIK LTD. 1 12 NORTH CURRY STREET CARSON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (30 5) 3984108 FLORENCEWISDOM@ASI ATIK.NET 2X40 FT HQ FCL TOTAL 1084 CA RTONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180974-10 SAP: 2200 46253 13008 SETS INVOICE NO. & DATE: UH-60022/23-24 - 11. 06.2023 UH-60023/23-24 - 11.0 6.2023 INVOICE NO. & DATE: S.B.NUM : 1712911 DT. 13.06. 2023 S.B. NUM: 1713991 - DT. 13.06.2023 FREIGTH COLLECT - - ON BEHALF OF ASIATIK LTD. 1 12 NORTH CURRY STREET CARSON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (30 5) 3984108 FLORENCEWISDOM@ASI ATIK.NET |