| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TURNKEY PRODUCT SOLUTIONS INC | 3 shipments |
| AMIFAST 138 BEVERS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 080810 Fruit, edible; apples, fresh | 1 shipments |
| 481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 1 shipments |
| 730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 1 shipments |
| 731816 Iron or steel; threaded nuts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-22 | BANQ1056821434 | TURNKEY PRODUCT SOLUTIONS INC | 18815.0 kg | 731816 | STRUT NUTS, ZINC AS PER INVOICE NO. BE EXP 151 DTD. 11.12.2023 HS CODE: 73181600 AGAINST PO#40753 SHIPPING BILL NO: 5949178 DTD. 11.12.2023 NET WT. 18065.000 KGS IEC NO. 3091002721 |
| 2023-07-01 | BANQ1052824962 | AMIFAST 138 BEVERS | 16965.0 kg | 730890 | ( 15 PALLETS ONLY ) CONTAINING GOODS CABLE RACK & HOOK, HDG AS PER INVOICE NO. BE EXP 29 DTD. 12.05.2023 AGAINST PO# 4001857 HS CODE: 73089090 SHIPPING BILL NO: 9987473 DTD. 12.05.2023 IEC NO. 3091002721 NET WT: 16590.000 KGS GRS WT: 16965.000 KGS |
| 2023-05-16 | BANQ1052186258 | TURNKEY PRODUCT SOLUTIONS INC | 19670.0 kg | 080810 | 22 PALLETS ONLY CONTAINER : MSKU3737701 TOTAL PACKAGES 22 ( 22 PALLETS ONLY ) CONTAINING GOODS WASHER, POST BASE & BRACKETS, ZINC AS PER INVOICE NO. BE EXP 04 DTD. 06.04.2023 AGAINST PO#40483 SHIPPING BILL NO: 9127808 DTD. 07.04.2023 NET WEIGHT : 19010.00 KGS IEC NO. 3091002721 DDC PREPAID FREIGHT PREPAID DO COLLECT |
| 2023-03-31 | BANQ1051278475 | TURNKEY PRODUCT SOLUTIONS INC | 19880.0 kg | 481930 | ( 40 PALLETS ONLY ) CONTAINING GOODS POST BASE & BRACKETS, ZINC AS PER INVOICE NO. BE EXP 200 DTD. 18.02.2023 AGAINST PO#40523 SHIPPING BILL NO: 7927042 DTD. 20.02.2023 IEC NO. 3091002721 DDC PREPAID FREIGHT PREPAID DO COLLECT NET WT. IN KGS 19080.000 GRS. WT. IN KGS 19880.000 |