| 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 |
|---|---|
| COUSEWAY FORTUNE INC | 2 shipments |
| COLORFUL WORLD TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
| 291242 Aldehydes; aldehyde-ethers, aldehyde-phenols and aldehydes with other oxygen function, ethylvanillin (3-ethoxy-4-hydroxybenzaldehyde) | 1 shipments |
| 940310 Furniture; metal, for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-05 | HNLTMY22A01131 | COLORFUL WORLD TRADE INC | 39000.0 kg | 290512 | CABINETS CONTRACT NO. BB-1-2 INVOICE NO. M202206010 PO: B2B030422DR-SW-1-2 CABINETS CONTRACT NO. BB-1-2 INVOICE NO. M202206010 PO: B2B030422DR-SW-1-2 |
| 2022-08-05 | HNLTMY22A01129 | COUSEWAY FORTUNE INC | 39000.0 kg | 291242 | CABINETS CONTRACT NO. AT-3-4 INVOICE NO. M202206003 PO#AT20220131-3-4 CABINETS CONTRACT NO. AT-3-4 INVOICE NO. M202206003 PO#AT20220131-3-4 |
| 2022-08-05 | HNLTMY22A01130 | COUSEWAY FORTUNE INC | 19900.0 kg | 940310 | CABINETS CONTRACT NO. LY-SK INVOICE NO. M202206002 PO#LY-SK220420 |