| 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 |
|---|---|
| GARWARE FULFLEX USA INC | 2 shipments |
| FULLFLEX A GARFLEX INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) | 1 shipments |
| 400260 Rubber; synthetic, isoprene rubber (IR), in primary forms or in plates, sheets or strip | 1 shipments |
| 847780 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-12 | HLCUBO1230352638 | GARWARE FULFLEX USA INC | 25855.0 kg | 847780 | BODY & HOPPER FOR BANBURY BODY & HOPPER FOR BANBURY 1 X 20 + 1 X 40OT IG FCL CONTAINER TOTAL 5 PACKAGES BODY & HOPPER FOR 270LIT. BANBURY MACHINE SR. NO. 172 MFG YEAR-2023 H.S. CODE NO.84778090 INVOICE NO. 9900001 DTD.09.03.2023 S. BILL NO. 4000435 DTD.09.03.2023 FREIGHT PREPAID TOTAL GR.WT 25,855.00 KGS. TOTAL NT.WT. 24,851.00 KGS. XXJENNIFER VALLS DE LOS REYES JVALLSTBGFS.COM, CHBTBGFS.COM, JGARCIATBGFS.COM KMACMANNISTBGFS.COM |
| 2022-10-09 | CMDUAMC1903525 | GARWARE FULFLEX USA INC | 23725.0 kg | 400260 | 1 X 40 HC CONTAINER POLYISOPRENE SYNTHETIC RUBBER AS PER P.O.NO. 116684/4520000091 INVOICE NO. 9900000 DTD : 25.08.2022 H.S.CODE NO. 40026000 S.BILL NO. 4002057 DTD.26.08.2022 NT.WT.\KGS. 18,900.00 FREIGHT PREPAID AT MUMBAI. D. THC PAYABLE BY CONSINGEE JENNIFER VALLS DE LOS REYES - JVALLS TBGFS.C DELIVERY WAREHOUSE ADDRESS:- SULCO WAREHOUSING LOGISTICS, LLC 180 PROGRESS AVENUE SPRINGFIELD, MA 01104 E-MAIL: HYOFFICE SULCO-LANCER.COM |
| 2021-09-22 | CMDUAMC1390750 | FULLFLEX A GARFLEX INC | 22470.0 kg | 400122 | 1 X 40 DRY FCL CONTIANER 14 PACKAGES NATURAL RUBBER-CV60 NATURAL RUBBER-SVR3LA P/O NO.: 4520001833 INVOICE NO- 9900014 DTD : 05.08.2021 H.S.CODE NO-4001.22.00 S.BILL NO-4001920 DTD.04.08.2021 NT.WT]KGS-17640.00 FREIGHT PREPAID AT MUMBAI. ALL DESTINATION CHARGES PREPAID AT ORIGIN (TOTAL 2460 INNER BOXES PACKED IN 41 WOODEN PACKAGES) DELIVERY WAREHOUSE ADDRESS:- SULCO WAREHOUSING LOGISTICS, LLC 180 PROGRESS AVENUE SPRINGFIELD, MA 01104 E-MAIL: HYOFFICE SULCO-LANCER.COM PHONE: 413.437.5016 PROMPT 4 ALSO NOTIFY: TRANS-BORDER GLOBAL FREIGHT SYSTEM, 3 NORTHWAY LANE, LATHAM, NEW YORK 12110, NEW YORK,05301, UNITED STATES |