| 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 |
|---|---|
| MULTIBAX PUBLIC CO LTD | 5 shipments |
| KIJ MARKETING CO LTD | 3 shipments |
| BESTOL FOOTCARE LIMITED | 2 shipments |
| HS Code | Shipments |
|---|---|
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 3 shipments |
| 960390 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 3 shipments |
| 180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 2 shipments |
| 330749 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, (excluding those which operate by burning) | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-22 | CMDUTHD0765843 | MULTIBAX PUBLIC CO LTD | 22300.0 kg | 741021 | FWDR REF: 5840103961 CNEE REF: 4502329525 LDPE ZIPLOC GRPLP SANDWICH BAGS 90CT/55 BULK PO: 4502329525 AS PER INVOICE NO.F2B-2108-0014 REF : SID NO. 1000358335 RDL : 12/10/2021 US CUSTOMS TARRIF: 3923.21 FREIGHT COLLECT E-MAIL: KRISTEN.KARG EXPEDITORS.COM ALSO NOTIFY PARTY VISUAL PAK 1909 S WAUKEGAN RD WAUKEGEN, IL 60085 USA |
| 2021-10-07 | CMDUTHD0765837 | MULTIBAX PUBLIC CO LTD | 22300.0 kg | 180620 | FWDR REF: 5840103386 CNEE REF: 4502329526 LDPE ZIPLOC GRPLP SANDWICH BAGS 90CT/55 BULK PO: 4502329526 AS PER INVOICE NO.F2B-2108-0006 REF : SID NO. 1000357026 RDL : 02/10/2021 US CUSTOMS TARRIF: 3923.21 FREIGHT COLLECT ALSO 2ND NOTIFY PART 2. VISUAL PAK 1909 S WAUKEGAN RD WAUKEGEN, IL 60085 USA |
| 2021-10-07 | CMDUTHD0765841 | MULTIBAX PUBLIC CO LTD | 22260.0 kg | 741021 | FWDR REF: 5840103588 CNEE REF: 4502329524 LDPE ZIPLOC GRPLP SANDWICH BAGS 55CT/90 BULK PO: 4502329524 AS PER INVOICE NO.F2B-2108-0008 REF : SID NO. 1000357028 RDL : 08/10/2021 US CUSTOMS TARRIF: 3923.21 FREIGHT COLLECT ALSO 2ND NOTIFY PARTY ADDRESS: VISUAL PAK 1909 S WAUKEGAN RD WAUKEGEN, IL 60085 USA |
| 2021-10-07 | CMDUTHD0765838 | MULTIBAX PUBLIC CO LTD | 22210.0 kg | 741021 | FWDR REF: 5840103587 CNEE REF: 4502329656 LDPE ZIPLOC GRPLP SANDWICH BAGS 55CT/90 BULK PO: 4502329656 AS PER INVOICE NO.F2B-2108-0007 REF : SID NO. 1000357027 RDL : 07/10/2021 US CUSTOMS TARRIF: 3923.21 FREIGHT COLLECT 2ND NOTIFY ADDRESS : VISUAL PAK 1909 S WAUKEGAN RD WAUKEGEN, IL 60085 USA |
| 2021-09-20 | CMDUSHZ3957699 | BESTOL FOOTCARE LIMITED | 4408.0 kg | 330749 | FWDR REF: 51N0372177 KIWI SNEAKER DEODORIZER BALLS 1/8UN US KIWI SNEAKER DEODORIZER BALLS 2PK/6 CA PO 4502297413,4502315485,4502328216 20 PALLETS= 5,200 CARTONS HTS CODE:3307.49.0000 SID :1000356283 1000356284 1000356285 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AMS COLLECT FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE BENSENVILLE, IL 60106 USA ATTN: KRISTEN KARG PHONE: 630-595-3770, EXT. 5412 |
| 2021-09-20 | CMDUSHZ3957731 | BESTOL FOOTCARE LIMITED | 12336.0 kg | 330749 | FWDR REF: 51N0389215 KW SMINGFT BALLOFFT CSHN 1 PR 6/8/48 US KW SMLNGFT HEEL LINER 1PR 6/8/48 US KW NOTIE LC BLCK 1PR BL 3/16/48 US KW NOTIE LC BLCKNWHT 1PR BL 3/16/48 US KW NOTIE LC WHT 1PR BL 3/16/48 US KIWI SNEAKER DEODORIZER BALLS 1/8UN US PO 450229741345023154854502328216 40 PALLETS= 6,372 CARTONS HTS CODE:3307.49.0000 /6406.90.9000 HTS CODE:6307905000 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS NOTIFY PARTY 2: EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE BENSENVILLE, IL 60106 USA ATTN: KRISTEN KARG PHONE: 630-595-3770, EXT. 5412 FREIGHT COLLECT |
| 2021-09-18 | CMDUTHD0745350 | MULTIBAX PUBLIC CO LTD | 22210.0 kg | 180620 | FWDR REF: 5840102416 CNEE REF: 4502314017 LDPE ZIPLOC GRPLP SANDWICH BAGS 90CT/55 BULK PO: 4502314017 AS PER INVOICE NO.F2B-2107-0018 REF : SID NO. 1000354942 RDL : 11/09/2021 US CUSTOM S TARIFF 3923.21 FREIGHT COLLECT NOTIFY PARTY 2: VISUAL PARK 1909 S WAUKEGAN RD WAUKEGAN, IL 60085 USA |
| 2021-07-24 | CMDUTHD0704723 | KIJ MARKETING CO LTD | 3550.0 kg | 960390 | SI REF : ME/21060042 FWDR REF: 5840100293 CNEE REF: 231-42532245526 CNEE REF: PV023723 216951 FB HD BRUSH 2 PK. CA (168.00) PO.PV023723 INV. ME/21060042 HTS 9603.90.99-000 ALSO 2ND NOTIFY PARTY ADDRESS : VISUAL PAK WAUKEGAN ROAD WAUKEGAN IL 60085 USA ATTN : AMANDA MANGANO DIRECT : 224-302-5214 FREIGHT COLLECT |
| 2021-07-01 | CMDUTHD0704761 | KIJ MARKETING CO LTD | 4540.0 kg | 960390 | SI REF : ME/21060016 FWDR REF: 5840100292 CNEE REF: 231-11548737843 CNEE REF: PV023539 229750 SB FRSH BRSH KIT PCH 4CT/250 BULK US PO.PV023539 INV. ME/21060016 HTS 9603.90.99-000 FREIGHT COLLECT NOTIFY PARTY 2: VISUAL PAK COMPANY 1909 S WAUKEGAN ROAD WAUKEGAN IL 60085 USA ATTN: AMANDA MANGANO DIRECT: 224-302-5214 |
| 2021-07-01 | CMDUTHD0709304 | KIJ MARKETING CO LTD | 4560.0 kg | 960390 | SI REF : ME/21060017 FWDR REF: 5840100508 CNEE REF: 231-41812277807 CNEE REF: PV023723-1 229750 SB FRSH BRSH KIT PCH 4CT/250 BULK US PO.PV023723-1 INV. ME/21060017 HTS 9603.90.99-000 FREIGHT COLLECT ALSO 2ND NOTIFY PARTY ADDRESS: VISUAL PAK COMPANY 1909 S WAUKEGAN ROAD WAUKEGAN IL 60085 USA ATTN: AMANDA MANGANO DIRECT: 224-302-5214 |