| 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 |
|---|---|
| PERSONALIZATIONMALL COM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-02 | ZIMUBOM826406609 | PERSONALIZATIONMALL COM | 5560.23 kg | 732690 | 63 CARTONS ARTWARES OF IRON, ALUMINIUM & MARBLE FREIGHT COLLECT SIXTY THREE CARTONS ONLY INVOICE NO. BI-640 DT.01-MAY-2023 PO # 59900 HS CODE : 73269099 S.B.NO. 9982635 DT 12-MAY-2023 TOTAL NET WT : 457.632 KGS O CEAN FREIGHT COLLECT BRANDY DAVIS AND CLAUDI A ANDERSEN ALSO NOTIFY PARTY : 1-800 FLOWERS INC. 7800 BAYBERRY ROAD, STE 200 JACKSONVILLE, FL 32256 [email protected] [email protected] CLAUDIA ANDERSEN;BRANDY DAVIS |