Shipment Reliability and Frequency | Volume of Goods |
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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 |
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UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO | 1 shipments |
HS Code | Shipments |
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611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-18 | MAEU228818119 | UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO | 25064.58 kg | 611599 | 3X40 HQ FCL TOTAL 1632 CART ONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180973-10 SAP: 220046 253 19584 SETS INVOICE NO. & DATE: UH-60040/23-24 - 08.07. 2023 INVOICE NO. & DATE: UH-6 0041/23-24 - 09.07.2023 GROSS WEIGHT :25064.256 KGS. NET W EIGHT : 16724.736 KGS. SB NO: 2325164 DT: 09.07.2023 SB N O: 2326257 DT: 09.07.2023 F REIGTH COLLECT -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] 3X40 HQ FCL TOTAL 1632 CART ONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180973-10 SAP: 220046 253 19584 SETS INVOICE NO. & DATE: UH-60040/23-24 - 08.07. 2023 INVOICE NO. & DATE: UH-6 0041/23-24 - 09.07.2023 GROSS WEIGHT :25064.256 KGS. NET W EIGHT : 16724.736 KGS. SB NO: 2325164 DT: 09.07.2023 SB N O: 2326257 DT: 09.07.2023 F REIGTH COLLECT -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] 3X40 HQ FCL TOTAL 1632 CART ONS INSULATED CACEROLE SET X3 SET RECIPIENTES INSULADOS PO#: 102180973-10 SAP: 220046 253 19584 SETS INVOICE NO. & DATE: UH-60040/23-24 - 08.07. 2023 INVOICE NO. & DATE: UH-6 0041/23-24 - 09.07.2023 GROSS WEIGHT :25064.256 KGS. NET W EIGHT : 16724.736 KGS. SB NO: 2325164 DT: 09.07.2023 SB N O: 2326257 DT: 09.07.2023 F REIGTH COLLECT -- ON BEHALF OF ASIATIK LTD. 112 NORTH CU RRY STREET CARSON CITY, NV 89 703-4934, USA NIT: E0517402008 -4 TEL/FAX: (305) 3984108 FLO [email protected] |