| 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 |
|---|---|
| BONTEMPO BOCA RATON LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 761090 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, n.e.c. in heading no. 7610, plates, rods, profiles, tubes and the like | 1 shipments |
| 854040 Tubes; data/graphic display tubes, monochrome; data/graphic display tubes, colour, with a phosphor dot screen pitch smaller than 0.4mm | 1 shipments |
| 940390 Furniture; parts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-11 | SEAU218367666 | BONTEMPO BOCA RATON LLC | 392.82 kg | 854040 | LOAD PIECE WITH: 6 BOXES CO NTAINING MOBILE PARTS: ALUMI NUM PANEL COLOR NEW PRADA WITH 4MM TEMPERED METALLIZZATO P RADA GLASS 2750X1498MM KIT A LUMINUM DOOR RAIL COLOR PLATIN O 3700 MM ALUMINUM DOOR ARIA COLOR PLATINO WITH 4MM MIRROR 2519X929.75MM ALUMINUM DOOR ARIA COLOR PLATINO WITH 4MM M IRROR 2519X929.75MM ALUMINUM DOOR ARIA COLOR PLATINO WITH 4MM MIRROR 2519X929.75MM ALU MINUM DOOR ARIA COLOR PLATINO WITH 4MM MIRROR 2519X921.75MM CATALOGUES COMMERCIAL I NVOICE: EXPO004/2022 DUE: 22 BR000739787-7 RUC: 2BR939937 31200000000000000000492226 F REIGHT COLLECT NET WEIGHT : 341,000 KG |
| 2022-02-25 | SUDU61SSZ159413B | BONTEMPO BOCA RATON LLC | 139.0 kg | 940390 | CONTAIN LOAD PIECE WITH: 2 BOXES CONTAINING MOBILE PARTS: ALUMINUM PANEL MOVIECOLOR NEW PRADA WITH 4MM METALLIZZATO PRADA GLASS 2489X1422MM COMMERCIAL INVOICE:EXPO023/2021 DUE: 21BR0021059380 RUC: 1BR93993731200000000000000001414332 FREIGHT COLLECT NCM: 9403.90.90 |
| 2021-12-18 | HLCURI4LJ26895AB | BONTEMPO BOCA RATON LLC | 127.0 kg | 761090 | ALUMINUM PANEL CONTAIN LOAD PIECE WITH 2 BOXES CONTAINING MOBILE PARTS ALUMINUM PANEL MOVIE COLOR NEW PRADA WITH 4MM METALLIZZATO PRADA GLASS 2500X1260MM COMMERCIAL INVOICE EXPO020/2021 DUE 21BR001829072-6 RUC 1BR939937312000000000000000012 26045 FREIGHT COLLECT NCM 9403.90.90 |