Shipment Reliability and Frequency | Volume of Goods |
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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 |
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MACHERRY GLOBAL CO LTD | 2 shipments |
HS Code | Shipments |
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950510 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes : Christmas festivity articles | 2 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-09-03 | OERT103702L00282 | MACHERRY GLOBAL CO LTD | 14527.0 kg | 950510 | VARIOUS HOLIDAY ITEMS (CHRISTMAS DECORATION) (H.S.CODE 950510) AS PER SALES CONFIRMATION NO.1265&1266 DRAWN UNDER DOCUMENTARY CREDIT NO.07000063 DATED 6/6/2022 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS. VARIOUS HOLIDAY ITEMS (CHRISTMAS DECORATION) (H.S.CODE 950510) AS PER SALES CONFIRMATION NO.1265&1266 DRAWN UNDER DOCUMENTARY CREDIT NO.07000063 DATED 6/6/2022 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS. VARIOUS HOLIDAY ITEMS (CHRISTMAS DECORATION) (H.S.CODE 950510) AS PER SALES CONFIRMATION NO.1265&1266 DRAWN UNDER DOCUMENTARY CREDIT NO.07000063 DATED 6/6/2022 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS. VARIOUS HOLIDAY ITEMS (CHRISTMAS DECORATION) (H.S.CODE 950510) AS PER SALES CONFIRMATION NO.1265&1266 DRAWN UNDER DOCUMENTARY CREDIT NO.07000063 DATED 6/6/2022 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS. |
2021-10-02 | OERT103702K00532 | MACHERRY GLOBAL CO LTD | 12767.0 kg | 950510 | VARIOUS HOLIDAY ITEMS (CHRISTMAS DECORATION) (H.S.CODE 950510) AS PER SALES CONFIRMATION NO. CGF/21/001 DRAWN UNDER DOCUMENTARY CREDIT NO.07000018 DATED 6/4/2021 THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. VARIOUS HOLIDAY ITEMS (CHRISTMAS DECORATION) (H.S.CODE 950510) AS PER SALES CONFIRMATION NO. CGF/21/001 DRAWN UNDER DOCUMENTARY CREDIT NO.07000018 DATED 6/4/2021 THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. VARIOUS HOLIDAY ITEMS (CHRISTMAS DECORATION) (H.S.CODE 950510) AS PER SALES CONFIRMATION NO. CGF/21/001 DRAWN UNDER DOCUMENTARY CREDIT NO.07000018 DATED 6/4/2021 THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. |