| 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 |
|---|---|
| AMERICAN BATH GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701912 Glass fibres; (including glass wool), rovings | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-07 | CMDUSSZ0997853 | AMERICAN BATH GROUP | 18622.0 kg | 701912 | ------------ GESU1199592 DESCRIPTION---------01 X 20 CONTAINING: 1120 ROLLS 20 WOODEN PACKAGES (TREATED AND CERTIFIED CONTAINING: FIBER GLASS FOR REINFORCEMENT PLASTIC: PRODUCT CODE: ECT 10K-2400 PR02 AS 4N 1230201634549 (64 RO PER PACKAGE) INTO 10 WOODEN PACKAGES ECT 10K-2400 PR02 AS 3N 1230201634550 (48 RO PER PACKAGE) INTO 10 WOODEN PACKAGES INVOICE: 409/21 PO: 522621 HS CODE: 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOR SHIPMENT ON 24/08/2021 NOTIFY 2 LIVINGSTON INTL IOR: AQUATIC-587512 EMAIL: IA92 LIVINGSTONINTL.COM ENTRY RELEASE TEAM NUMBER: USCT92 THE MASTER BILL REF SSZ0997853 WOOD PACKAGE : TREATED AND CERTIFIED RUC : 1BR08670308200000000000000000886053 DUE : 21BR001327005-0 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |