| 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 |
|---|---|
| GALTECH INTERNATIONAL | 17 shipments |
| PATIO COM | 2 shipments |
| HS Code | Shipments |
|---|---|
| 660199 Umbrellas and sun umbrellas; n.e.c. in heading no. 6601 (including walking stick umbrellas) | 18 shipments |
| 660110 Umbrellas and sun umbrellas; garden or similar umbrellas | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-09 | PNDIAYATLG210401 | GALTECH INTERNATIONAL | 9480.0 kg | 660199 | MARKET UMBRELLA |
| 2021-05-09 | PNDIAYATLG210402 | GALTECH INTERNATIONAL | 9810.0 kg | 660199 | MARKET UMBRELLA |
| 2021-04-27 | EGLV010100350710 | GALTECH INTERNATIONAL | 10520.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L . MARKET UMBRELLA PURCHASE ORDER NUMBER UCC110016 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-04-24 | EGLV010100192464 | GALTECH INTERNATIONAL | 13290.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L . MARKET UMBRELLA PURCHASE ORDER NUMBER UCC110013 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-04-10 | EGLV010100192456 | GALTECH INTERNATIONAL | 11180.0 kg | 660199 | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER UCC110010 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-04-07 | EGLV010100264384 | GALTECH INTERNATIONAL | 11340.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L MARKET UMBRELLA PURCHASE ORDER NUMBER UCC110012 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-04-07 | EGLV010100264350 | GALTECH INTERNATIONAL | 11480.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L . MARKET UMBRELLA PURCHASE ORDER NUMBER UCC110011 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-04-01 | SHKK156962863594 | PATIO COM | 5850.0 kg | 660110 | MARKET UMBRELLA HS CODE66011000.00 MARKET UMBRELLA FRAME HS CODE66032000.00 MARKET UM |
| 2021-03-26 | EGLV010001995216 | GALTECH INTERNATIONAL | 11710.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L . MARKET UMBRELLA PURCHASE ORDER NUMBER UCC110008 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-03-15 | EGLV010001995127 | GALTECH INTERNATIONAL | 11200.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L . MARKET UMBRELLA PURCHASE ORDER NUMBER UCC110007 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-03-05 | EGLV010001771377 | GALTECH INTERNATIONAL | 10670.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L MARKET UMBRELLA PURCHASE ORDER NUMBER UCC110006 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-02-16 | TSIJTSL21010329 | GALTECH INTERNATIONAL | 7820.0 kg | 660199 | MARKET UMBRELLA PURCHASE ORDER NUMBER: UCC110004 66032000.00/66011000.00 THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIAL. |
| 2021-02-16 | TSIJTSL21010331 | GALTECH INTERNATIONAL | 9300.0 kg | 660199 | MARKET UMBRELLA PURCHASE ORDER NUMBER: UCC110003 66032000.00 THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIAL. |
| 2021-02-09 | TSIJTSL21010279 | GALTECH INTERNATIONAL | 9110.0 kg | 660199 | MARKET UMBRELLA PURCHASE ORDER NUMBER: UCC110002 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-02-09 | EGLV010001771326 | GALTECH INTERNATIONAL | 8940.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L . MARKET UMBRELLA PURCHASE ORDER NUMBER UCC110001 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-01-27 | EGLV010001459233 | GALTECH INTERNATIONAL | 11480.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L . MARKET UMBRELLA PURCHASE ORDER NUMBER UCC109043 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-01-25 | EGLV010001614450 | GALTECH INTERNATIONAL | 9810.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L . MARKET UMBRELLA PURCHASE ORDER NUMBER UCC109044 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
| 2021-01-21 | SHKK156961290094 | PATIO COM | 9450.0 kg | 660199 | MARKET UMBRELLA PURCHASE ORDER NUMBER 156069 THIS SHIPMENT CONTAINS NO WOOD PACKING MATER |
| 2021-01-21 | EGLV010001459225 | GALTECH INTERNATIONAL | 10770.0 kg | 660199 | MARKET UMBRELLA NAC GALTECH INT L . MARKET UMBRELLA PURCHASE ORDER NUMBER UCC109042 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |