| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KJ ENTERPRISES | 3 shipments |
| HS Code | Shipments |
|---|---|
| 080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh | 1 shipments |
| 207200 | 1 shipments |
| 960330 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 : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-10 | MEDUE7657699 | KJ ENTERPRISES | 11192.0 kg | 080810 | BRUSHES - TOTAL 2125 CARTONS TOTAL TWO THOU SAND ONE HUNDRED AND TWENTY FIVE ONLY. BR U SHES ITEM DESCRIPTION A ND OTHER DETAILS AS PER INVOICE NO: KJE/1117/2023 -24 DT: 22.02 .2024 SHIP PING BILL NO & DATE: 77641 96 D T. 23-FEB-2024 NET WT : 11016.000 KGS FREIG HT PREPAID |
| 2023-07-21 | MAEU227575547 | KJ ENTERPRISES | 11290.1 kg | 960330 | 01X40 HC CONTAINER SAID TO CONTAIN TOTAL 2050 CARTONS T OTAL TWO THOUSAND AND FIFTY ON LY. TOILETRIES (BRUSHES) IT EM DESCRIPTION AND OTHER DETAI LS AS PER INVOICE NO: KJE/10 13/2023-24 DT: 19.05.2023 S/ B NO: 1157812 DT: 20.05.202 3 NET WT : 10660.00 KGS FREI GHT: PREPAID |
| 2023-04-28 | MAEU226008458 | KJ ENTERPRISES | 11229.78 kg | 207200 | 01X40 HC FCL CONTAINER TOTA L 2072 CARTONS (TWO THOUSAND AND SEVENTY TWO ONLY) TOILE TRIES (BRUSHES) ITEM DESCRIPT ION AND OTHER DETAILS AS PER INVOICE NO: KJE/69/2022-23 DT: 18.03.2023 S/B NO: 8579317 D T: 18.03.2023 NET WT : 10741. 00 KGS FREIGHT PREPAID |
| CALLE FELIPE SANTIAGO SALAVERRY 141CALLAO 1250 PERU |
|---|