| 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 |
|---|---|
| TECTONICS | 6 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 2 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 2 shipments |
| 293379 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) | 1 shipments |
| 847220 Office machines; not elsewhere classified | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-08 | MAEU226889075 | TECTONICS | 5934.0 kg | 961100 | 1 X 40 HC CONTAINER 107 CART ONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 011 DATE 0 2/05/2023 CONTAINER NO HASU46 90580 40 HQ EXPORTER SEAL NO KLIK20110888 SHIPPING LINE SE AL NO MLIN0728546 CARTONS 107 TOTAL KGS AFTER PACKING 5934 DELIVERY!ADDRESS SOUTHWES T SURPLUS HOTEL INDIGO-VESPER 711 RANKIN#ROAD PH: 281-445 -9804 FAX: ATTN: DONNA!DREWS HOUSTON, TX 77073 |
| 2023-06-01 | MAEU226888866 | TECTONICS | 6922.84 kg | 847220 | 1 X 40 HC CONTAINER 117 CART ONS OF FURNITURE INVOICE NO. TEC/2023-24 / 008 DATED 26-04- 2023 DELIVERY!ADDRESS SOUT HWEST SURPLUS HOTEL INDIGO-VE SPER 711 RANKIN#ROAD PH: 281 -445-9804 FAX: ATTN: DONNA!DR EWS HOUSTON, TX 77073 |
| 2023-05-25 | MAEU226688096 | TECTONICS | 12791.97 kg | 961100 | 2 X 40 HC CONTAINER 213 CART ONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 00 6 DATE 16/04/2023 CONTAINE R NO MRKU4881 835 40 HQ EXPORTER SEAL NO KLIK20110884 SHIPPI NG LINE SEAL NO MLIN0690611 CARTONS 110 TOTAL KGS AFTER PACKING 5632 AND INVOICE NO & DATE TEC/2023-24 / 007 DATE 18/04/2023 CONTAI NER NO TCNU288 7435 40 HQ EXPORTER SEAL NO KLIK20110885 SHIPP ING LINE SEAL NO MLIN0690785 CARTONS 103 TOTAL KGS AFTER PACKING 7160 DELIVERY !ADDRESS SOUTHWEST SURPLUS H OTEL INDIGO-VESPER 711 RANKIN #ROAD PH: 281-445-9804 FAX: ATTN: DONNA!DREWS HOUSTON, TX 77073 2 X 40 HC CONTAINER 213 CART ONS OF FURNITURE INVOICE NO & DATE TEC/2023-24 / 00 6 DATE 16/04/2023 CONTAINE R NO MRKU4881 835 40 HQ EXPORTER SEAL NO KLIK20110884 SHIPPI NG LINE SEAL NO MLIN0690611 CARTONS 110 TOTAL KGS AFTER PACKING 5632 AND INVOICE NO & DATE TEC/2023-24 / 007 DATE 18/04/2023 CONTAI NER NO TCNU288 7435 40 HQ EXPORTER SEAL NO KLIK20110885 SHIPP ING LINE SEAL NO MLIN0690785 CARTONS 103 TOTAL KGS AFTER PACKING 7160 DELIVERY !ADDRESS SOUTHWEST SURPLUS H OTEL INDIGO-VESPER 711 RANKIN #ROAD PH: 281-445-9804 FAX: ATTN: DONNA!DREWS HOUSTON, TX 77073 |
| 2023-05-17 | MAEU226533445 | TECTONICS | 5628.72 kg | 293379 | 1 X40 HC CONTAINER 75 CARTONS OF FURNITURE INVOICE NO. TE C/2023-24 / 003 DATE.12.04.202 3 |
| 2023-05-03 | MAEU226200878 | TECTONICS | 10429.17 kg | 940370 | 1 X 40 HC CONTAINER S.T.C 129 PIECES OF FURNITURE INVOICE NO :- TEC/2022-23/056 DATE .28.03.2023 |
| 2023-04-28 | MAEU225937560 | TECTONICS | 5790.66 kg | 940370 | 1 X 40 HC CONTAINER 110 PIECE S OF FURNITURE |