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 |
---|---|
MORSTAD KAREN | 2 shipments |
BROOKE HOLLAND | 1 shipments |
DAVID SCOTT INTERIORS | 1 shipments |
MR SANJAY LALL | 1 shipments |
ONJ HOLDINGS LLC | 1 shipments |
HS Code | Shipments |
---|---|
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 2 shipments |
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated | 2 shipments |
590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated | 1 shipments |
940370 Furniture; plastic | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-07-01 | ABPGH0706765 | MORSTAD KAREN | 465.0 kg | 251741 | TABLETOP IN MARBLE |
2022-03-27 | ABPGH0691975 | MORSTAD KAREN | 1240.0 kg | 251741 | MARBLE ITEMS |
2022-01-25 | ABPGH0685921 | MR SANJAY LALL | 1960.0 kg | 940370 | FURNITURE |
2022-01-03 | ABPGH0679939 | BROOKE HOLLAND | 240.0 kg | 090190 | COFFEE TABLE |
2021-09-14 | ABPGH0665462 | DAVID SCOTT INTERIORS | 60.0 kg | 590500 | WALL MIRROR |
2021-08-24 | ABPGH0662674 | ONJ HOLDINGS LLC | 763.0 kg | 090190 | COFFEE TABLE |