Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
Active Months: 4 | Average TEU per Shipment: 1.12 |
Shipment Frequency Std. Dev.: 0.42 |
Company Name | Shipments |
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VERBO BV | 3 shipments |
ALARWOOL SL | 1 shipments |
DOGNGUAN VIPER CLEANING EQUIPMENT C | 1 shipments |
DONGGUAN VIPER CLEANING EQUIPMENT CO LTD | 1 shipments |
HS Code | Shipments |
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481151 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 3 shipments |
570252 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs | 1 shipments |
850990 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2025-01-11 | FMALF143866 | VERBO BV | 13480.0 kg | 481151 | 870 PIECES LOADED ON 20 PALLETS V PRO PROTECTION BOARD GREY/GREY PO 1018300 / VK050795 N.W. 13.080KG HS CODE 48115100 . INCOTERMS DDP (DELIVERED DUTY PAID) CUSTOMS BOND NO. 20C001PT7 CUSTOMS ASSIGNED NUMBER 181101 02952 |
2024-11-19 | SGLSEMMAD2415956 | ALARWOOL SL | 1290.0 kg | 570252 | CARPETS |
2024-06-20 | FMALF139024 | VERBO BV | 5920.0 kg | 481151 | 420 PIECES V PRO PROTECTION BOARD GREY/GREY NW. 5720 KG PO 1015464 / VK047419 HS CODE 4811512050 . INCOTERMS DDP (DELIVERED DUTY PAID) CUSTOMS BOND NO. 20C001PT7 CUSTOMS ASSIGNED NUMBER 181101 02952 |
2024-03-06 | FMALF136514 | VERBO BV | 7340.0 kg | 481151 | 420 PCS LOADEDE ON 10 PALLETS V PRO PROTECTION BOARD GREY/GREY AND 10 CARTONS BROCHURES PO 1013723 / VK045205 NW. 7140 KG HS CODE 48115100 . INCOTERMS DDP (DELIVERED DUTY PAID) CUSTOMS BOND NO. 20C001PT7 CUSTOMS ASSIGNED NUMBER 181101 02952 |
2022-12-02 | TFENSZX35123427 | DOGNGUAN VIPER CLEANING EQUIPMENT C | 4720.0 kg | 850990 | SERVPRO ADGILITY 10XP 776 VACUUM CLEANER |
2022-03-08 | PPILSZX87209 | DONGGUAN VIPER CLEANING EQUIPMENT CO LTD | 5060.0 kg | GD10 ADGILITY 10XP 776 |
PO BOX 1978 801 INDUSTRIAL BLVD GALLATIN TN 37066 |
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