| 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 |
|---|---|
| ARNOTT INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 401695 Rubber; vulcanised (other than hard rubber), inflatable articles (other than boat or dock fenders), of non-cellular rubber | 2 shipments |
| 930400 Firearms; (e.g. spring, air or gas guns and pistols, truncheons), excluding those of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-26 | MEDUSV828604 | ARNOTT INC | 5000.0 kg | 930400 | AIR SPRING - = PALETTES AIR SPRING PROFORMA INVOICE NUMBER 77903632 DELIVERY NOTE NUMBER 3555598 |
| 2021-07-20 | MEDUSV819496 | ARNOTT INC | 3280.0 kg | 401695 | INFLATABLE ARTICLES - AIR SPRING HS CODE 401695 ORDER NUMBER: 419879 PROFORMA INVOICE NUM BER : 77903561,62 DELIVERY NOTE NUMBER 3550580,81 |
| 2021-06-13 | MEDUSV808309 | ARNOTT INC | 3700.0 kg | 401695 | AIR SPRING HS CODE 401695 EAT-2021-14188 DELIVERY NOTE NUMBER 3545373 PROFORMA INVOICE NUMBER 77903457 ORDER NUMBER 416293 |