| 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 |
|---|---|
| SM LOGISTICS CO LTD | 5 shipments |
| HS Code | Shipments |
|---|---|
| 180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-24 | SINOTH21040387 | SM LOGISTICS CO LTD | 4891.0 kg | 180610 | (769 WRAPS, 400 CARTONS) COTTONWARE : ROLLMAT, MASSAGE MAT 9404.90 MANGOWOOD VASE 4420.10 PALM LEAF BUNDLE, COLORED GRASS BUNDLE 0604.90 WATER HYACINTH VASE 4602.19 INVOICE NO.SML2021 030 DD: APR 09, 2021 SHIPMENT NO : US-063 |
| 2021-04-19 | SINOTH21030492 | SM LOGISTICS CO LTD | 5157.0 kg | 180610 | (723 WRAPS, 339 CARTONS) COTTONWARE : ROLLMAT, MASSAGE MAT 9404.90 MANGOWOOD : VASE, TRAY 4420.10 PALM LEAF BUNDLE, COLORED GRASS BUNDLE 0604.90 WATER HYACINTH VASE 4602.19 INVOICE NO.SML2021 020 DD: MAR 11, 2021 SHIPMENT NO : US-060 |
| 2021-03-12 | SINOTH21020258 | SM LOGISTICS CO LTD | 5048.0 kg | 180610 | (730 WRAPS, 351 CARTONS) COTTONWARE : ROLLMAT, MASSAGE MAT 9404.90 MANGOWOOD VASE TRAY, WINE HOLDER 4420.10 PALM LEAF BUNDLE, COLORED GRASS BUNDLE 0604.90 WATER HYACINTH VASE 4602.19 INVOICE NO.SML2021 010 DD: FEB 04, 2021 SHIPMENT NO : US-056 |
| 2021-03-10 | SINOTH21020120 | SM LOGISTICS CO LTD | 5109.0 kg | 180610 | (688 WRAPS, 379 CARTONS) COTTONWARE : ROLLMAT, MASSAGE MAT 9404.90 MANGOWOOD VASE, TRAY 4420.10 PALM LEAF BUNDLE, COLORED GRASS BUNDLE 0604.90 WATER HYACINTH VASE 4602.19 INVOICE NO.SML2021 009 DD: JAN 29, 2021 SHIPMENT NO : US-055 |
| 2021-02-21 | SINOTH21010222 | SM LOGISTICS CO LTD | 4829.0 kg | 180610 | (800 WRAPS , 290 CARTONS) COTTONWARE : ROLLMAT, MASSAGE MAT 9404.90 MANGOWOOD VASE, TRAY, WINE HOLDER 4420.10 PALM LEAF BUNDLE, COLORED GRASS BUNDLE 0604.90 WATER HYACINTH VASE 4602.19 INVOICE NO.SML2021 003 DD: JAN 08, 2021 SHIPMENT NO : C-US-054 |