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 |
---|---|
ULTRA EVO INC | 3 shipments |
CORDIAL IMPORT INC | 1 shipments |
PRIORITY PROCURMENT IN | 1 shipments |
HS Code | Shipments |
---|---|
210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
391400 Ion-exchangers; based on polymers of heading no. 3901 to 3913, in primary forms | 1 shipments |
850920 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-02 | FEVMSZXF22090853 | ULTRA EVO INC | 11550.0 kg | 210690 | MOVIE SCREEN SHIPPER S DECLARATION THIS SHIP MENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
2022-08-15 | RWRD116200031972 | ULTRA EVO INC | 14720.0 kg | 210690 | STOOL 9401.79.0050 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
2022-01-27 | BNTCCASK21120106 | ULTRA EVO INC | 12076.0 kg | 391400 | COMMODITY LINKED |
2021-11-12 | SFOKSZOE21100107 | CORDIAL IMPORT INC | 9150.0 kg | 390760 | PLASTIC BOTTLE 3923.30.0090 CANVAS BAG 4202.2. |
2021-01-16 | EGLV149006425657 | PRIORITY PROCURMENT IN | 5460.0 kg | 850920 | FLOOR MAT FLOOR MAT 3924.90.1050 COVER CURTAIN 3924.90.1010 |