| 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 |
|---|---|
| JAMESTOWN MATTRESS CO | 1 shipments |
| SHEVICK SALES CORPMASTERPIECE INTERNATIONAL | 1 shipments |
| SHEVICK SALES CROP | 1 shipments |
| SOUTH STATE BEDDING COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400110 Rubber; natural rubber latex, whether or not pre-vulcanised, in primary forms or in plates, sheets or strip | 2 shipments |
| 283522 Phosphates; of mono- or disodium, whether or not chemically defined | 1 shipments |
| 400811 Rubber; vulcanised (other than hard rubber), in plates, sheets and strip of cellular rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-16 | EXFH14023004310 | SHEVICK SALES CROP | 11587.0 kg | 400110 | LATEX FOAM RUBBER SHEET 2 X 40 HC CONTAINER SAID TO CONTAIN580 PACKAGES CONTAINING 580 PCS OF 100% ORGANIC LATEX FOAM RUBBER SHEETINVOICE NO.: EFPVT/1064/F052/22744 PACKAGES CONTAINING 744 PCS OF 100% ORGANIC LATEX FOAM RUBBER SHEETINVOICE NO.: EF PVT/1067/F055/22SCAC # EXFH CONTINUE FROM NOTIFY PARTYEMAIL: TRACKING@MASTERPIECEINTL. COM |
| 2023-01-24 | AWSLAWSL241014 | SOUTH STATE BEDDING COMPANY | 6408.0 kg | 400811 | 1 X 40HC CONTAINER CONTAINING 200 PACKAGES CONTAINING 200 PCS OF 100% LATEX FOAM MONO ZONE INVOICE NO.: EF 1140 SSB001 22 NET WEIGHT: 6,268.20 KG HS CODE: 4008.11.00 FREIGHT PREPAID DELIVERY ADDRESS: SOUTH STATE BEDDING COMPANY, 10 SLEE STREET, KENYON, MN 55946, USA. |
| 2023-01-02 | EXFH14022269361 | JAMESTOWN MATTRESS CO | 6230.0 kg | 283522 | 100% LATEX FOAM MONO ZONE INVOICE NO.: EF 1119 JIM001 22 |
| 2022-09-06 | CMDUCBO0256311 | SHEVICK SALES CORPMASTERPIECE INTERNATIONAL | 9941.0 kg | 400110 | FREIGHT PREPAID 401610 (HS) 1X40 HC FCL CONTAINER 367 PACKAGES CONTAINING 367 PCS OF 100 ORGANIC LATEX FOAM RUBBER SHEET INVOICE NO: EFPVT/1037/F026/22 NET WEIGHT: 5,844.52 KGS TOTAL PKGS 367 PK |