Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
Active Months: 2 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.39 |
Company Name | Shipments |
---|---|
BAC DISTRIBUTING INC | 7 shipments |
SAVVY REST | 4 shipments |
AVI FRIEDMAN | 1 shipments |
SAVY REST | 1 shipments |
TOKI MATS LLC | 1 shipments |
HS Code | Shipments |
---|---|
400291 Rubber; synthetic, n.e.c. in heading 4002, latex, in primary forms or in plates, sheets or strip | 7 shipments |
400811 Rubber; vulcanised (other than hard rubber), in plates, sheets and strip of cellular rubber | 5 shipments |
290341 Halogenated derivatives of hydrocarbons | 1 shipments |
480262 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-01-18 | BANQ1057207598 | BAC DISTRIBUTING INC | 2067.0 kg | 400811 | LATEX FOAM SHEETS (GOLS) HS CODE: 40081110 TOTAL: 59 BUNDLES (222 NOS) BUYER ORDER NO: 32507 DT 04.12.2023 PROFORMA NO: BAC-05 DT 05.12.2023 INVOICE NO: 6602300296 DT 09.01.2024 S.B.NO: 6618837 DT 09.01.2024 GROSS WEIGHT: 2066.650 KGS NET WT:2006.100 KGS |
2023-12-07 | BANQ1055765900 | BAC DISTRIBUTING INC | 6281.0 kg | 400811 | LATEX FOAM SHEETS (GOLS) HS CODE: 40081110 INVOICE NO: 6602300273 DT 03.11.2023 PROFORMA NO: BAC-02 DT 11.08.2023 BUYER ORDER NO: 32115 DT 10.08.2023 S.B.NO: 5101498 DT 03.11.2023 GROSS WEIGHT: 6280.960 KGS NET WT 6093.000 KGS |
2023-11-15 | MOSJ98053000091 | SAVVY REST | 7893.0 kg | 400291 | LATEX FOAM BARE SHEETS& LATEX FOAM PILLOW WIT. |
2023-10-27 | MOSJ98053000079 | SAVY REST | 7995.0 kg | 400291 | LATEX FOAM BARE SHEETS |
2023-09-02 | MOSJ98053000053 | AVI FRIEDMAN | 7159.0 kg | 400291 | LATEX FOAM SHEETS |
2023-07-13 | SGPV98053000043 | TOKI MATS LLC | 7200.0 kg | 400291 | LATEX FOAM SHEETS |
2023-07-07 | SGPV98053000042 | SAVVY REST | 7595.0 kg | 400291 | LATEX FOAM BARE SHEETS |
2023-04-01 | BANQ1051259802 | BAC DISTRIBUTING INC | 7223.0 kg | 400811 | LATEX FOAM SHEETS HSN CODE : 40081110 INVOICE NO: 1602200339 DT 15.02.2023 PROFORMA NO. BAC-07 DT 15.12.2022 BUYER ORDER NO.31420 DT 14.12.2022 SBNO:7809653 DT 15.02.2023 NET WEIGHT: 7043.60 KGS |
2023-02-24 | SGPV19893000016 | SAVVY REST | 8287.0 kg | 400291 | LATEX FOAM BARE SHEETS |
2023-01-25 | SGPV19892000863 | SAVVY REST | 8746.0 kg | 400291 | LATEX FOAM BARE SHEETS |
2023-01-05 | BANQ1049833273 | BAC DISTRIBUTING INC | 6385.0 kg | 290341 | TOTAL : 189 BUNDLES LATEX FOAM SHEETS ( GOLS ) INVOICE NO: 1602200235 DT 23.11.2022 PROFORMA NO: 0020 DT 16.09.2022 ( BAC-04) BUYER ORDER NO: 31122 DT 15.09.2022 S.B.NO: 5668899 DT 23.11.2022 NET WT:6190.900 KGS |
2022-12-21 | BANQ1049288195 | BAC DISTRIBUTING INC | 6385.0 kg | 480262 | LATEX FOAM SHEETS ( GOLS ) INVOICE NO: 1602200206 DT 26.10.2022 PROFORMA NO: 0014 DT 31.08.2022 ( BAC-03) BUYER ORDER NO: 31058 DT 30.08.2022 S.B.NO: 5060762 DT 26.10.2022 NET WT:6190.900 KGS |
2022-11-07 | BANQ1048666458 | BAC DISTRIBUTING INC | 6362.0 kg | 400811 | TOTAL : 169 BUNDLES LATEX FOAM SHEETS ( GOLS ) HS CODE: 400811100 INVOICE NO: 1602200178 DT 29.09.2022 PROFORMA NO: 0010 DT 28.07.2022 BUYERS ORDER NO: 30956 DT 26.07.2022 S.B.NO: 4523056 DT 29.09.2022 NET WT:6194.800 KGS |
2022-11-07 | BANQ1048474149 | BAC DISTRIBUTING INC | 6362.0 kg | 400811 | TOTAL : 169 BUNDLES LATEX FOAM SHEETS ( GOLS ) HSN CODE : 40081110 INVOICE NO: 1602200154 DT 13.09.2022 PROFORMA NO:0009 DT 28 07 2022 ( BAC-01) S.B.NO: 4144569 DT 13.09.2022 NET WT: 6194.800 KGS BUYER ORDER NO. 30955 DT.26 07 2022 |