| 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 |
|---|---|
| ELECTROLUX PUERTO RICO CORP | 1 shipments |
| KENDALL TRADE INC | 1 shipments |
| KRYO INC | 1 shipments |
| SUKI L INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732392 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, enamelled | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 851621 Heating apparatus; electric storage heating radiators | 1 shipments |
| 961490 Smoking pipes (including pipe bowls) and cigar or cigarette holders, and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-28 | TXSLSZLAX2301009 | SUKI L INC | 8482.0 kg | 961490 | SEMICONDUCTOR REFRIGERATION CIGAR CABINET |
| 2022-08-06 | MAEU218792177 | ELECTROLUX PUERTO RICO CORP | 8866.07 kg | 847439 | 620 CTNS OF WINE COOLER 12 BOT TLES MODEL: EWW123XSLB PO: U AP20001120 INVOICE NO.: FX22- 04024F NO WOOD IN PACKAGE FR EIGHT PAYABLE AT SINGAPORE FR EIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF UAP ELECTR OLUX S.E.A PTE LTD 23 ROCHEST ER PARK #04-01, GSK AISA HOUSE SINGAPORE 139234 ATTN: MARI SOL CRUZ TEL: 787-706-5504 M [email protected] MR N:66032992900 SSN:660329929 |
| 2021-04-03 | SXCOSZOE21020787 | KENDALL TRADE INC | 9000.0 kg | 732392 | METAL STOVE |
| 2021-01-23 | FLXT00000967878A | KRYO INC | 14765.0 kg | 851621 | ELECTRIC COOLING AND HEATING MATTRESS WITH CONTROL UNIT - WE KING SET- OOLER ELECTRIC COOLING AND HEATING MATTRESS WITH CONTROL UNIT - ME HALF QUEEN SET |