| 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 |
|---|---|
| AIR RITE SERVICE SUPPLY INC | 2 shipments |
| AIR FILTER SUPPLY | 1 shipments |
| NATIONAL AIR FILTER SERVICE CO OF | 1 shipments |
| TRISTATE FILTER HVAC SUPPLIES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 120145 Soya beans, whether or not broken | 1 shipments |
| 390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| 602602 | 1 shipments |
| 847170 Units of automatic data processing machines; storage units | 1 shipments |
| 900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-06 | CMDUDXB0700006 | AIR FILTER SUPPLY | 8026.0 kg | 390320 | 544 BOXES OF AIR FILTER INVOICE NO : AF-22/2901 DTHC PREPAID DELIVERY ADDRESS AFS SAN DIEGO 7364 CONVOY COURT SAN DIEGO, CA 92111 P:(858)300 8470/F:(858)300 8477 CONTACT: MR. SETH BRINK MOB 858 860 4229 EMAIL: SETH AIRFILTERSUPPLY.COM FREIGHT PREPAID |
| 2022-06-25 | CMDUDXB0681406 | AIR RITE SERVICE SUPPLY INC | 15930.0 kg | 602602 | 1 X 40HC 602 BOXES 602 BOXES OF AIR FILTER INVOICE NO : AF-22/1650 DTHC PREPAID CONTACT: MR. DAVID HARRIS EMAIL: DAVEH AIRRITE-SUPPLY.COM OFFICE: 770-551-4444 DIRECT: 770-551-4447 EMAIL: SARAH.PARK TWSHIP.COM CONTACT: MS. SARAH PARK FREIGHT PREPAID |
| 2022-03-20 | CMDUDXB0643391 | NATIONAL AIR FILTER SERVICE CO OF | 13206.0 kg | 120145 | 535 BOXES OF AIRFILTER INVOICE NO : AF-21/4974 DTHC PREPAID MOB: +1 201-458-4519 EMAIL: BBORGHOFF NATIONALAIRFILTER.COM EMAIL: SARAH.PARK TWSHIP.COM FREIGHT PREPAID |
| 2022-03-10 | CMDUDXB0644843 | TRISTATE FILTER HVAC SUPPLIES INC | 19148.0 kg | 847170 | 471 BOXES AIRFILTER INVOICE NO : AF-21/5217 473 BOXES OF AIR FILTER INVOICE NO : AF-21/5216 FREIGHT PREPAID DTHC PREPAID |
| 2022-02-16 | CMDUDXB0643768 | AIR RITE SERVICE SUPPLY INC | 12521.0 kg | 900130 | 612 BOXES OF AIR FILTER INVOICE NO : AF-21/5086 DTHC PREPAID CONTACT: MR. DAVID HARRIS EMAIL: DAVEH AIRRITE-SUPPLY.COM OFFICE: 770-551-4444 DIRECT: 770-551-4447 EMAIL: SARAH.PARK TWSHIP.COM CONTACT: MS. SARAH PARK FREIGHT PREPAID |