| 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 |
|---|---|
| GARDEN IMPORT INC | 3 shipments |
| CRYSTAL ART GALLERY | 1 shipments |
| NEWTON BUYING CORP | 1 shipments |
| WINNERS MERCHANTS INTERNATIONAL L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 970190 Artwork; collages and similar decorative plaques | 4 shipments |
| 604000 | 1 shipments |
| 700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-14 | CSNVIN2224702 | GARDEN IMPORT INC | 7174.0 kg | 970190 | HANDICRAFTS MDF ARTICLES |
| 2022-09-16 | CSNVIN2223064 | GARDEN IMPORT INC | 13192.0 kg | 970190 | HANDICRAFTS |
| 2022-07-30 | HLCUBO12205CAXF8 | NEWTON BUYING CORP | 1805.0 kg | 700992 | ARTISTICS HANDICRAFTS MANGO WOOD AR TOTAL 180 HTS CODE 70099292 CARTONS PO NUMBERS S 100019901717 200019901717 300019901717 400019901717 500019901717 CONTAINER NUMBER SEGU561770909 SEAL NUMBER HLG335307878 XX TOTAL 561 CARTONS XX TOTAL FIVE HUNDRED SIXTY ONE CARTONS ONLY FREIGHT COLLECT |
| 2022-07-28 | CSNVIN2221689 | GARDEN IMPORT INC | 13764.0 kg | 970190 | CONTAINING : ARTISTICS HANDICRAFTS MDF ARTICLES-WALLPANNEL |
| 2021-07-15 | LNXEINDEL2106033 | CRYSTAL ART GALLERY | 17928.0 kg | 970190 | ARTISTICS HANDICRAFTS ARTICLES |
| 2021-01-26 | MAEU207372226 | WINNERS MERCHANTS INTERNATIONAL L | 8343.52 kg | 604000 | 40 CARTONS ARTISTICS HANDICRA FTS ARTICLES PO# 2500054804 TOTAL PCS :- 360 TOTAL PKG :- 180 INVOICE NO. BH-1876 DT :- 16.12.2020 PO NO. 2500054 804 HTS CODE 60 CARTONS 40 CARTONS 40 CARTONS 60 CARTONS ARTISTICS HANDICRA FTS ARTICLES PO# 2500054870 TOTAL PCS :- 300 TOTAL PKG :- 150 INVOICE NO. BH-1876 DT :- 16.12.2020 PO NO. 2500054 870 50 CARTONS 40 CARTONS 80 CARTONS ARTISTICS HANDICRA FTS ARTICLES PO# 2500054885 TOTAL PCS :- 160 TOTAL PKG :- 160 INVOICE NO. BH-1876 DT :- 16.12.2020 PO NO. 2500054 885 80 CARTONS |