| 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 |
|---|---|
| COOKS BBQ PRODUCTS LLC | 2 shipments |
| FRANZ FRIESEN PETERS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440290 Wood; charcoal of wood other than bamboo (including shell or nut charcoal), whether or not agglomerated | 2 shipments |
| 940430 Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-23 | MEDUA1519720 | FRANZ FRIESEN PETERS | 37010.0 kg | 440290 | WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - 1800 BAGS WITH CHARCOAL 12 KG NCM: 440290 CARBON VEGETAL Y MERCADERIAS VARIAS WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - 1334 BAGS WITH CHARCOAL 12 KG - 456 BAGS WITH CHARCOAL 3 KG NCM: 440290 CARBON VE GETAL Y MERCADERIAS VARIAS EXPORT REFERENCES CONTRACT REFERENCE NUMBER: R74620120000012 EXPORTER S REFERENCE NUMBER: 800446500 CONTRACT, IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT |
| 2021-03-26 | MEDUA1251563 | COOKS BBQ PRODUCTS LLC | 39920.0 kg | 940430 | CARBON VEGETAL - 48 BIG BAGS Y 189 BOLSAS DE 20 KG 440290 EXPORT REFERENCES CONTRACT REFERENCE NUMBER: 20-096ECSA INVOICE NUMBER: 001-002-670 CONTRACT, INVOICE NUMBER, ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CARBON VEGETAL - 48 BIG BAGS Y 269 BOLSAS DE 20 KG 440290 |
| 2021-01-26 | MEDUA1249393 | COOKS BBQ PRODUCTS LLC | 34660.0 kg | 440290 | CARBON VEGETAL DE 7,26 KG NCM: 440290 CARBON VEGETAL DE 7,26 KG NCM: 440290 EXPORT REFERENCES CONTRACT REFERENCE NUMBER: 20-096ECSA EXPORTER S REFERENCE NUMBER: 800446500 INVOICE NUMBER: 001-002-000664 CONTRACT REFERENCE NUMBER, EXPORTER S REFERENCE NUMBER, INVOICE NUMBER, ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT |