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 |
---|---|
INTERIOR MARKETING GROUP | 1 shipments |
HS Code | Shipments |
---|---|
940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-09-07 | SUDU61SSZ108386B | INTERIOR MARKETING GROUP | 6336.0 kg | 940360 | 1X40 HC CONTAINING 80 PACKAGES WITH: 10 FRAMED SILVER GLASS MIRROR, LAMINATED FRAME, WOODY COLOR 10 FRAMED SMOKED MIRROR 10 FRAMED SILVERED GLASS MIRROR, BISOTE, WITH BLACK SIDE 10 FRAMED SILVERED GLASS MIRROR, BISOTE, WITH LAMINATED SIDE 10 FRAMED SILVERED GLASS MIRROR, WITH TOBACCO FRAME COMMERCIAL INVOICE:007/21 NET WEIGHT: 4.148,00KG NCM: 7009.92.00 HTS: 7009.92.0000 THIS DOCUMENT AND THE GOODS COVERED THEREBY ARE SUBJECTTO THE SECURITY INTEREST OF WELLS FARGO BANK, NATIONAL ASSOCIATION. CARGO HAS WOODEN PACKAGE TREATED ACCORDING SPECIFICATIONS ISPM N. 15, STANDARD SHIPPED ON BOARD FREIGHT COLLECT IN 01X40 HC (PART LOT) CONTAINER SAID TO CONTAIN: 10 CARTONS WITH FURNITURE 7,390M3 NCM: 9403.6000, 9403.5000 HS CODE : 9403.60, 9403.50 FREIGHT COLLECT INVOICE 101 2021 WOODEN PACKAGE USED:TREATED/CERTIFIED ASSINATURA BL CONFORME NORMAS BROCHURA 600 SHIPPED ON BOARD (DATE) MRUC:1BR212391982ACCEMITJ005976 |