| 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 |
|---|---|
| ARSHAD CORP | 4 shipments |
| CA SA PRODUCT GMBH | 3 shipments |
| HS Code | Shipments |
|---|---|
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 3 shipments |
| 851621 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heating apparatus; electric storage heating radiators | 2 shipments |
| 481960 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 1 shipments |
| 630251 Bed linen, table linen, toilet linen and kitchen linen : Table linen; of cotton, not knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-07 | MAEU1KT864730 | CA SA PRODUCT GMBH | 5955.77 kg | 851621 | PLASTIC NE STORAGE BOXES |
| 2022-09-01 | MAEU1KT633166 | CA SA PRODUCT GMBH | 7303.87 kg | 851621 | POOL STORAGE BOXEN , PLASTIC |
| 2022-06-08 | MAEU1KT534943 | CA SA PRODUCT GMBH | 7524.77 kg | 481960 | PLASTIC STORAGE BOX |
| 2021-07-13 | FTSTGAL00128436 | ARSHAD CORP | 19357.0 kg | 630251 | GOODS AS PER INVOICE NO.ACL-202105015 100% COTTON & COTTON POLYESTER PIGMENT PRINTED, BLEACHED & DYED WORK APPRON, PLACEMENT, NAPKINS, TABLE RUNNER, ROUND TABLE,DIAPER CLOTH AS PERSALES PROFORMA INVOICE ACL-202000581, ACL-202000582, ACL-202000831, ACL-202000861, FORM E NO. SMB-2021-0000000892 DATED: 3-JUNE-2021 |
| 2021-05-05 | FTSTGAL00127142 | ARSHAD CORP | 12956.0 kg | 600622 | 818 CARTONS EIGHT HUNDRED EIGHTEEN CARTONS ONLY NOTIFY PARTY # 2 UNICARGO WAREHOUSE NJ 380 BERGEN AVE KEARNY NEW JERSEY, 07032 UNITED STATES NOTIFY PARTY # 3 ZAINITEX INC 14-135 WOODRIDGE CRESCENT K2B 7T2 OTTAWA, ON CANADA GOODS AS PER INVOICE NO.ACL-202103811 100% COTTON AND COTTON POLYESTER PIGMENT PRINTED, DYED AND BLEACHED NAPKINS, APPREN, FLOOR SACK & PLACEMAT AS PER SALES PROFORMA INVOICE ACL-202000299 AS PER SALES PROFORMA INVOICE ACL-202000406 AS PER SALES PROFORMA INVOICE ACL-202000831 AS PER SALES PROFORMA INVOICE ACL-202000582 AS PER SALES PROFORMA INVOICE ACL-202000860 FORM E NO.SMB-2021-0000000487 DATED: 22-3-2021 NET WEIGHT: 12104 KGS |
| 2021-04-29 | FTSTGAL00126900 | ARSHAD CORP | 16450.0 kg | 600622 | 1307 CARTONS ONE THOUSAND THREE HUNDRED SEVEN CARTONS ONLY. GOODS AS PER INVOICE NO.ACL-202103763 100% COTTON AND COTTON POLYESTER PRINTED, DYED & BLEAHCED, NAPKIN,FLOOR SACK & ROUND TABLE CLOTH . AS PER SALES PROFORMA INVOICE ACL-202000299 AS PER SALES PROFORMA INVOICE ACL-202000406 AS PER SALES PROFORMA INVOICE ACL-202000582 AS PER SALES PROFORMA INVOICE ACL-202000831 AS PER SALES PROFORMA INVOICE ACL-202000860 AS PER SALES PROFORMA INVOICE ACL-202000961 AS PER SALES PROFORMA INVOICE ACL-202000964 . FORM E NO. SMB-2021-0000000403 DATED: 03-MAR-2021 . FREIGHT PREPAID |
| 2021-04-11 | FTSTGAL00126752 | ARSHAD CORP | 17032.0 kg | 600622 | 1477 CARTONS ONE THOUSAND FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202103741 100% COTTON AND COTTON POLYESTER PRINTED, DYED & BLEACHED NAPKIN , FLOOR SACK , DUVET SET AND SHEET SET AS PER SALES PROFORMA INVOICE ACL-202000780 AS PER SALES PROFORMA INVOICE ACL-202000860 AS PER SALES PROFORMA INVOICE ACL-202000961 AS PER SALES PROFORMA INVOICE ACL-202001137 FORM E NO. SMB-2021-0000000335 DATE : 23-FEB-2021 NET WEIGHT: 15773 KGS |