| 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 |
|---|---|
| ARTISAN WINDON FASHIONS LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 760429 Aluminium; alloys, bars, rods and profiles, other than hollow | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-12 | SUDU61SSZ134032B | ARTISAN WINDON FASHIONS LLC | 782.0 kg | 760429 | AUTOMOTIVE SPARE ANDPARTS PART OF 01X40HC: 34 PACKAGES CONTAINING: AS PER COMMERCIAL INVOICE NR.: ARG 023.18.B- 1EX N.C.M.: 9506.62.00. RUC NR.: 8BR61088894100000000000000000187170 DUE NR.: 18BR000269399-1 WE DECLARE THAT NOWOODEN MATERIAL IS INCLUDED IN SHIPPEDUNDER THIS DOCUMENT WOODEN - NOT APPLICABLE WINDOW PRODUCTS, BOOKS AND EXHIBITOR COMMERCIAL INVOICE NR.: ART21092021 NCM: 7604.29.20 + 7604.29.19 + 7604.21.00 + 3925.30.00 + 8306.29.00 + 9406.90.20 + 4911.10.90. DUE NR: 21BR001541641-9 RUC NR: 1BR02124333200000000000000001030852 M3: 17,892 CBM NET: 748,688 KGS GROSS :782,488 KGS QUANTITY: 34CTNS FREIGHT PREPAID SHIPPED ON BOARD |
| 2021-04-22 | SUDU61SSZ046240B | ARTISAN WINDON FASHIONS LLC | 335.0 kg | 870899 | PART OF 01X20DCCONTAIN: 240 PACKAGES CONTAINING: AUTOMOTIVE SPARE ANDPARTS + MOTOFUSCA FENDER COMMERCIAL INVOICE NR.: 2021-03-12 NCM: 8708.99.90 + 4016.99.90 + 4819.10.00 + 4410.12.10 + 9403.30.00 + 7326.90.90 + 8512.90.00 + 8711.10.00 DUE NR: 21BR000408386-3 RUC NR: 1BR17176115200000000000000000269521 |
| 2021-01-09 | HLCUSS5KK63327AA | ARTISAN WINDON FASHIONS LLC | 678.0 kg | 870323 | FABRICS PART OF 01X20DC SAID TO CONTAIN 69 PACKAGES CONTAINING 69 CARTON BOXES FABRICS, BOOK, CHAIR, ARMCHAIR, MOVEL BUFFET, SCULPTURE, CARPET AND DECORE OBJECT. COMMERCIAL INVOICE NR. 47041 NCM 5903.10.00 + 5407.61.00 + 9406.90.20 + 6913.10.00 + 6303.92.00 + 4414.00.00 + 4901.99.00 + 7013.91.10 + 4820.90.00 + 8206.00.00 DUE NR 20BR001590739-0 RUC NR 0BR02124333200000000000000001050398 WOODEN PACKAGE - NOT APPLICABLE FREIGHT PREPAID GW 678,40 NW 667,19 CBM 2 QUANTITY 69 CTNS |