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 |
---|---|
ALAM KACA PRABAWA INDONESIA | 2 shipments |
SPARK INDUSTRIAL LTD | 1 shipments |
TENGZHOU JINGCHENG MIRROR CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
700991 Glass mirrors; whether or not framed, including rear-view mirrors : Glass mirrors; unframed, excluding rear-view mirrors for vehicles | 2 shipments |
700521 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Glass; float glass and surface ground or polished glass, in sheets, non-wired, coloured throughout the mass (body tinted), opacified, flashed or merely surface ground | 1 shipments |
804130 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-12-06 | BANQTAO3096758 | TENGZHOU JINGCHENG MIRROR CO LTD | 19800.0 kg | 804130 | SILVER MIRROR NO WOOD PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3096758 |
2021-11-11 | BANQTSN0711578 | SPARK INDUSTRIAL LTD | 40000.0 kg | 700521 | FLOAT GLASS HS CODE 70052100 FLOAT GLASS HS CODE 70052100 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0711578 |
2021-11-08 | BANQJKT3580836 | ALAM KACA PRABAWA INDONESIA | 24734.0 kg | 700991 | 1 X 20 GP CONTAINER STC 26 CRATES OF 5MM PENCIL POLISHED (RECTANGULAR) QTY 25 CRATES = 1,538 PCS 5MM BEVEL 1 INCH POLISHED (OVAL) QTY 1 CRATES = 36 PCS TOTAL PCS = 1,574 PCS HS 7009.91.00 (MIRROR) COMMERCIAL INVOICE NO. 4206A API NET WEIGHT 24,092.00 KGS HS-CODE 70099100 SCAC CODE BANQ HBL NO JKT3580836 PEB 582025 DATE 31-08-2021 |
2021-11-08 | BANQJKT3579801 | ALAM KACA PRABAWA INDONESIA | 53550.0 kg | 700991 | 9 CRATES HS-CODE 70099100 9 CRATES HS-CODE 70099100 9 CRATES TOTAL 3 X 20 GP CONTAINERS STC 27 CRATES OF 6MM EVERLUX MIRROR TOTAL QTY = 3,581.97 SQM HS 7009.91.00 (MIRROR) COMMERCIAL INVOICE NO. 4193A API NET WEIGHT 51,939.00 KGS HS-CODE 70099100 SCAC CODE BANQ HBL NO JKT3579801 PEB 559876 DATE 23-08-2021 |