| 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 |
|---|---|
| SPECTRUM BRANDS INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 848180 Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-20 | MAEU217050683 | SPECTRUM BRANDS INC | 11527.34 kg | 848180 | FAUCETS AND BATHROOM FITTINGS HS CODE:84818090&83025000&7 4182000 NOTIFY 3: BOLD TRANSPORTATIO N INC 2330 STATE LINE RD KANSAS CITY, KS 6610 3 ATTN: RICHARD WARREN SPECTRUM@BOLDTRANSPORTATION. COM SPECTRUMSTL@BOLDTRANSPOR TATION.COM TEL: 816-559-8350 FAX: 816-559-8350 NOTIFY 4: SPECTRUM BRANDS HHI (CFC FA CILITY) 31100 W. 196TH STREE T EDGERTON, KS 66021 S HIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL. |
| 2022-05-08 | MAEU217074489 | SPECTRUM BRANDS INC | 3639.69 kg | 848180 | FAUCETS AND BATHROOM FITTINGS HS CODE:84818090&83025000& 74182000 NOTIFY 3: BOLD TRANSPORTATION INC 2330 STATE LINE RD KANSAS CITY, KS 6 6103 ATTN: RICHARD WARRE N SPECTRUM@BOLDTRANSPORTATIO N.COM SPECTRUMSTL@BOLDTRANSP ORTATION.COM TEL: 816-559-83 50 FAX: 816-559-8350 NOTIFY 4: SPECTRUM BRANDS HHI (CFC FACILITY)31100 W. 196TH STREET EDGERTON, KS 66 021 SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MAT ERIAL. 1.CONTRACT NO.2974315 962.IT IS STRAIGHT SHIPMENT 3. SO:21707 4489 MBL#MAEU217 0744894.ISSUE THE SEAWAY BIL L AT SHENZHEN 5. LOCAL CHARG E IS PREPAID BY C.H . ROBINS ON BY RMB.AMS AND O/F COLLEC T LOCAL CHARGE PAYER: C. H. ROBINSON FREIGHT SERVICES ( CHINA) LTD. SHENZHEN BRANCH |
| 2022-02-25 | MAEU215803191 | SPECTRUM BRANDS INC | 12225.88 kg | 848180 | FAUCETS AND BATHROOM FITTINGS HS CODE:84818090&83025000& 74182000 SHIPPERS LOAD C OUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL. 1.CONTRACT NO.29 74315962.IT IS STRAIGHT SHIP MENT 3. SO:21580 3191; 21580 3299 COMBINED INTO 1 BILL.MB L#MAEU2158031914.ISSU E THE SEAWAY BILL AT SHENZHEN 5.LO CAL CHARGE IS PREPAID BY C . H. ROBINSON BY RMB.AMS AND O/ F COLLECT LOCAL CHARGE PAYER : C.H. ROBINSON FREIGHT SERV ICES (CHINA) LTD. SHENZHEN B RANCH |
| NO 1 TIANHONG AV YUESHAN TOWN KAIPING CITY |
|---|