J J KELLER ASSOCIATES INC
J J KELLER ASSOCIATES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
NIZAM SONS PVT LTD 3 shipments
SHANDONG JUNCHUANG LOCK INDUSTRIAL 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 3 shipments
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-26 CMDUAHE0226042 NIZAM SONS PVT LTD 2470.0 kg 610910 ------------ TLLU8098944 DESCRIPTION---------DESCRIPTION OF GOODS: 18 PACKAGES CONTAINING 186-CARTONS FABRIC GARMENTS HS CODE: 6109.10, 6113.00 INVOICE NO. 641/24 DATED: 14-03-2024 FINANCIAL INSTRUMENT MBL-EXP-349432-11102023 SHIPPING BILL SPEX-EF-10895-14-03-2024 PO 5500887750, HBL NO: SKT188933 IMPORTER NAME: J. J. KELLER ASSOCIATES, INC. -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-12-06 CMDUAKI0485509 NIZAM SONS PVT LTD 7208.0 kg 610910 ------------ TCKU6398680 DESCRIPTION---------DESCRIPTION OF GOODS: 638-CARTONS CONTAINING: FABRIC GARMENTS HS CODE: 6109.10, 6113.00 INVOICE NO. 452/23 DATED: 24-10-2023 FINANCIAL INSTRUMENT MBL-EXP-124734-17042023 MBL-EXP-141026-04052023 SHIPPING BILL SPEX-EF-4857-24-10-2023 PO 5500854454, 5500856973 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-09-05 SHPT29896998 SHANDONG JUNCHUANG LOCK INDUSTRIAL 6585.0 kg 847940 BOLT SEAL CABLE SEAL
2023-04-24 CMDUAHE0215597 NIZAM SONS PVT LTD 4356.0 kg 610910 ------------ CMAU2147844 DESCRIPTION---------DESCRIPTION OF GOODS: 396 -CARTONS CONTAINING FABRIC GARMENTS HS CODE: 6109.10, 6113.00 INVOICE NO. 194/23 DATED: 10-03-2023 FINANCIAL INSTRUMENT MBL-EXP-080476-0903-2023 SHIPPING BILL KPPESB-187097-11-03-2023 PO 5500809676 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
Contact information
Search contact information on RocketReach
Other address
7273 STATE ROAD 76 DOCKS 9 16 NEENAH WI 54956 US
7273 STATE ROAD 76 DOCKS 9-16