Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
TARTAK IMPORT INC | 3 shipments |
HS Code | Shipments |
---|---|
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 2 shipments |
940153 Seats; of rattan | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-10-28 | CMDUDJA1138649 | TARTAK IMPORT INC | 6109.0 kg | 940169 | DOK 488163 20230803 IDJKT 040300 PEB FREIGHT COLLECT 154 PACKAGES RATTAN FURNITURE AS PER PROFORMA INVOICE NO.489/PI/FE/V/2023 DATED MAY 05, 2023 HS CODE:9401.69.10 ATTN. PEDRO J. TARTAK |
2022-06-18 | EGLV080200157182 | TARTAK IMPORT INC | 3603.0 kg | 940169 | RATTAN FURNITURE AND PARTS 98 PACKAGES RATTAN FURNITURE AS PER PROFORMA INVOICE NR. 473/PI/FE/VIII/2021, DATED AUGUST 13,2021 HS CODE 9401.69.10 @)MRN #0034342-0015 SSN #66-0522177 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2021-06-05 | EGLV080100169625 | TARTAK IMPORT INC | 4489.0 kg | 940153 | RATTAN 233 PACKAGES RATTAN FURNITURE AS PER PROFORMA INVOICE NR. 459/PI/FE/XII/2020 DATED DECEMBER 2, 2020 HS.CODE 9401.53.00/9403.83.00/9401.69.10 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |