| 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 |
|---|---|
| CONDOR S/A | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 392530 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, shutters, blinds (including venetian blinds) and similar articles and parts thereof | 1 shipments |
| 691190 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-28 | PYMNITJ7085966 | CONDOR S/A | 3179.0 kg | 691190 | TOILET ARTICLES |
| 2021-12-28 | PYMNITJ7078838 | CONDOR S/A | 5079.0 kg | 392530 | PLASTIC AND ARTICLES THEREOF |
| 2021-05-18 | SUDU61ITJ021292X | CONDOR S/A | 3307.0 kg | 392490 | 1X20 DC CONTAINER, SHIPPERS, LOAD AND COUNT772 PACKAGES CONTAINING SQUEEGEE, DUST PAN WITH HANDLE, MOP, BUCKET/ WRINGER, CLEANING CLOTH, SANITARY BRUSH, FLOOR SCRUBER, BROOM, BROOM DISPLAY. INVOICE NUMBER 11214 NCM: 3924.90.00 / 9603.90.00 / 6307.10.00 / 6307.90.10 / 4015.19.00 / 3926.90.90 DU-E: 21BR000557273-6 NET WEIGHT: 2.975,948 KG SHIPPED ON BOARD WOODEN PACKING: NOTAPPLICABLE EXPRESS RELEASE FREIGHT PREPAID |
| 380 MARKET STREET - PERTH AMBO NEW JERSEY 08861 - USA |
|---|