| 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 |
|---|---|
| KDF CO LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-15 | FMANFORM23030017 | KDF CO LTD | 34356.0 kg | 391810 | LAMINATE VINYL TILE AS PER PO NUMBERS HS COD E391810 INVOICE NO. & DATE AFOB-00001 AFOB -00002 P.O. NO. 214618-CAR 214620-CAR LAMINATE VINYL TILE AS PER PO NUMBERS HS COD E391810 INVOICE NO. & DATE AFOB-00001 AFO B-00002 P.O. NO. 214618-CAR 214620-CAR |
| 2023-03-15 | FMANFORM23030019 | KDF CO LTD | 1250.0 kg | 391810 | LAMINATE VINYL TILE AS PER PO NUMBERS HS.CODE391810 INVOICE NO. & DATE MET-01205 P.O. NO . MET-01205 LAMINATE VINYL TILE AS PER PO NUMBERS HS.CODE391810 INVOICE NO. & DATE MET-01205 P.O. NO . MET-01205 |