| 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 |
|---|---|
| LG ELECTRONICS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 960310 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 : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-07 | MAEU206901067 | LG ELECTRONICS INC | 13573.53 kg | 960310 | 44CTNS 62.259CBM 13573.360KGS PARTS OF WASHING MACHINE MOD EL SUFFIX QTY AGF78426086 162 00 EA AGF78448014 1620 EA AG F78426099 14400 EA AGF7844801 9 2400 EA AGF78448024 3276 EA AGF79324759 2700 EA AGF7932 9528 7680 EA AGF79329563 1843 2 EA AGF79329584 4368 EA AGF 79837822 224 EA AGF79837874 5 40 EA AGF79837876 540 EA AGF 78408874 8000 EA AGF78408882 6144 EA AGF30085301 6408 EA AGF78470129 2912 EA - PO NO : DNU820001840,DNU820001712,DNU 820001596,DNU820001437,DNU8200 01842,DNU82 0001435,DNU820001 841,DNU820001445,DNU820001438 - CONTRACT NO : 7708804801 - FREIGHT PREPAID ------------ ----- MODEL ( HS-CODE ) ---- ------------- AGF79329563 ( 8 450906000 ), AGF78426099 ( 845 0906000 ) AGF79837876 ( 84509 06000 ), AGF79324759 ( 8450906 000 ) AGF78448024 ( 845090600 0 ), AGF78448014 ( 8450906000 ) AGF79837822 ( 8450906000 ), AGF79837874 ( 8450906000 ) A GF78448014 ( 8450906000 ), AGF 78470129 ( 8450906000 ) AGF79 329528 ( 8450906000 ), AGF7844 8019 ( 8450906000 ) AGF784260 86 ( 8450906000 ), AGF30085301 ( 4415208000 ) AGF78470129 ( 8450906000 ), AGF79329584 ( 8 450906000 ) AGF78408874 ( 845 0906000 ), AGF78408874 ( 84509 06000 ) AGF78408882 ( 8450906 000 ), AGF78408882 ( 845090600 0 ) - DETAILS ARE ATTACHED I NVOICE NO : HQDF400995534-8 |