| 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 |
|---|---|
| OFFICE IT 7 BROTHERS SUPPLY CORP | 3 shipments |
| 7 BROTHERS SUPPLY CORP | 1 shipments |
| NABO LOGISTICA S A | 1 shipments |
| OFISTART | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 3 shipments |
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 890110 Cruise ships, excursion boats and similar vessels, principally designed for the transport of persons, ferry boats of all kinds | 1 shipments |
| 940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-27 | ZIMUORF1095708 | 7 BROTHERS SUPPLY CORP | 10410.12 kg | 940169 | 1X40 HC CONTAINER STC: 616 PACKAGES OF OFFICEFURNITURE (SEATS, CHAIRS & OTHERS) EXPORT DE CLARATION: NDR1 |
| 2022-05-03 | ZIMUORF1072420 | OFFICE IT 7 BROTHERS SUPPLY CORP | 6955.05 kg | 940370 | 1X40 HC CONTAINER STC: 769 PACKAGES OFFICE FURNITURE (TABLES FILES, ETC) & OFFICE CHAIRS EXPORT DECLARATION: NDR1 |
| 2022-04-19 | ZIMUORF1069802 | OFFICE IT 7 BROTHERS SUPPLY CORP | 5956.22 kg | 940370 | 1X40 HC CONTAINER STC: OFFICE FURNITURE (TAB LES, FILES, ETC) & OFFICE CHAIRS EXPORT DECL ARATION: NDR1 SHIPPER S LOAD, STOW AND CO UNT EXPRESS RELEASE AT DESTINATIO N FREIGHT COLLECT PAID BY AQUA GULF T RANSPORT |
| 2022-04-05 | ZIMUORF1069993 | OFFICE IT 7 BROTHERS SUPPLY CORP | 11609.89 kg | 940370 | 1X40 HC CONTAINER STC: OFFICE FURNITURE (TABLES, FILES, ETC) & OFFICE CHAIRS EXPORT DECLARATION: NDR1 SHIPPER S LOAD, STOW AND COUN T EXPRESS RELEASE AT DESTINATION FREIGHT COLLECT PAID BY AQUA GULF TRA NSPORT |
| 2021-05-17 | ZIMUORF1038751 | OFISTART | 7820.06 kg | 890110 | 1X40 HC CONTAINER STC: 145 PKGS OF OFFICE FU RNITURE PARTS AND ACCESORIES EXPORT DECLARAT ION: NDR1 SHIPPER S LOAD, STOW AND COUNT EXPRESS RELEASE AT DESTINATION FREIGHT & ALL CHARGES COLLECT PAID BY A QUA GULF TRANSPORT |
| 2021-04-05 | CMDUCAN0545055 | NABO LOGISTICA S A | 35874.0 kg | 381300 | PACKAGES OFFICE FURNITURE PACKAGES OFFICE FURNITURE PACKAGES OFFICE FURNITURE EMAIL: YQUIROS GNABO.NET CAED: CU444920210329658893 CHARGES PREPAID CHARGES OCEAN FREIGHT ALL-IN: 8280.00 USD BUNKER SURCHARGE NOS: 1620.00 USD FREIGHT PREPAID |