| 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 |
|---|---|
| FSP DISTRIBUTION INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 2 shipments |
| 160510 Crustacean preparations; crab, prepared or preserved | 1 shipments |
| 400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-23 | SEAU913567580 | FSP DISTRIBUTION INC | 2383.67 kg | 950699 | 01 CNTR 40 OT WITH 02 CRATES C ONTAINING 08 FIBER SWIMMING PO OL, BEING: 01 UNIT OF FIBER S WIMMING POOL PASSIONE SPA 800 PASTILHADA AZUL 02 UNITS OF F IBER SWIMMING POOL PASSIONE SP A 800 PASTILHADA BRANCA 02 UN ITS OF FIBER SWIMMING POOL NEW FIORI 400 PASTILHADA AZUL 02 UNITS OF FIBER SWIMMING POOL N EWFIORI 400 PASTILHADA BRANCA 01 UNIT OF FIBER SWIMMING POO L NEWFIORI 500 AZUL FREIGHT P REPAID COMMERCIAL INVOICE: EX 21102 NET WEIGHT: 2.084,000 K GS GROSS WEIGHT: 2.384,000 KG S DUE: 22BR000071312-9 RUC: 2BR313721932000000000000000000 48283 NCM: 9506.99.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) |
| 2022-02-23 | SEAU913567581 | FSP DISTRIBUTION INC | 2303.83 kg | 950699 | 01 CNTR 40 OH WITH 02 CRATES C ONTAINING 08 FIBER SWIMMING PO OL, BEING: 02 UNITS OF FIBER SWIMMING POOL CAPRI 900 AZUL 02 UNITS OF FIBER SWIMMING POO L CAPRI 900 BRANCA 02 UNITS O F FIBER SWIMMING POOL NEWFIORI 400 PASTILHADA AZUL 02 UNITS OF FIBER SWIMMING POOL NEWFIO RI 400 PASTILHADA BRANCA FREI GHT PREPAID COMMERCIAL INVOIC E: EX21103 NET WEIGHT: 1.968, 000 KGS GROSS WEIGHT: 2.304,0 00 KGS DUE: 22BR000093849-0 RUC: 2BR3137219320000000000000 0000063013 NCM: 9506.99.00 W OODEN PACKAGE: NOT APPLICABLE (NOT USED) |
| 2022-02-08 | HLCURI4211242553 | FSP DISTRIBUTION INC | 4264.0 kg | 160510 | GYMNASTICS 01 CNTR 40 OT WITH 02 CRATES CONTAINING 09 FIBER SWIMMING POOL AND 01 BOMBONA REPAIR KIT 01 UNIT OF FIBER SWIMMING POOL SPIAGGIA 700 BRANCA PASTILHADA 02 UNITS OF FIBER SWIMMING POOL NEW FIORI 400 AZUL 02 UNITS OF FIBER SWIMMING POOL NEW FIORI 400 BRANCA 01 UNIT OF FIBER SWIMMING POOL SPIAGGIA 700 BRANCA 01 UNIT OF FIBER SWIMMING POOL SPIAGGIA 700 AZUL 01 UNIT OF FIBER SWIMMING POOL SPIAGGIA 700 AZUL PASTILHADA 01 UNIT OF FIBER SWIMMING POOL NEW FIORI 300 AZUL 01 REPAIR KIT(RESINA;GEL AZUL;CATALISADOR BUTANOX;GEL BRANCO) CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE EX21101 NET WEIGHT 1.882,000 KGS GROSS WEIGHT 2.231,690 KGS DUE 21BR002080590-8 RUC 1BR31372193200000000000000001397283 NCM 9506.99.00; NCM 2909.60.20; NCM 3907.91.00; WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONSIGNEE AND NOTIFY PARTY FSP DISTRIBUTION INC 4322 NW 13TH STREET GAINESVILLE FL 32609, UNITED STATES TAX ID 84-2687371 SHOWROOM(877)554-5498,(352)554-5498 CELL 781-3892058 FSAADFIBERSWIMMINGPOOLS.COM GYMNASTICS CONTAINING 09 FIBER SWIMMING POOL 02 UNITS OF FIBER SWIMMING POOL SPIAGGIA 600 AZUL PASTILHADA 02 UNITS OF FIBER SWIMMING POOL NEW FIORI 500 AZUL 02 UNITS OF FIBER SWIMMING POOL NEW FIORI 500 BRANCA 01 UNIT OF FIBER SWIMMING POOL NEW FIORI 400 AZUL 01 UNIT OF FIBER SWIMMING POOL SPIAGGIA 600 BRANCA PASTILHADA 01 UNIT OF FIBER SWIMMING POOL NEW FIORI 300 AZUL FREIGHT PREPAID COMMERCIAL INVOICE EX21101 NET WEIGHT 1.714,000 KGS GROSS WEIGHT 2.032,490 KGS DUE 21BR002080590-8 RUC 1BR31372193200000000000000001397283 NCM 9506.99.00; WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONSIGNEE AND NOTIFY PARTY FSP DISTRIBUTION INC 4322 NW 13TH STREET GAINESVILLE FL 32609, UNITED STATES TAX ID 84-2687371 SHOWROOM(877)554-5498,(352)554-5498 CELL 781-3892058 FSAADFIBERSWIMMINGPOOLS.COM |
| 2021-06-01 | HLCUSS5210472883 | FSP DISTRIBUTION INC | 1880.0 kg | 400122 | STEEL WIRE 01 CNTR 40 OT CONTAINING WITH 290 UNITS 10 UNITS OF WATERFALL AI1155 FOZ DO IGUACU 10 UNITS OF WATERFALL AI11057 PARATY 10 UNITS OF WATERFALL AI11082 TUBULAR IPANEMA JR 20 UNITS OF WATERFALL AI11051 TUBULAR FLAMINGO INOX 40 UNITS OF WATERFALL AI11033 FLORIPA S/ BICO 10 UNITS OF WATERFALL AI11034 FLORIPA COM BICO 30 UNITS OF WATERFALL AI111281 TUPA JR 10 UNITS OF WATERFALL AI11035 FREEFALL 20 UNITS OF WATERFALL AI11036 HIGH-TECH GRANDE 20 UNITS OF WATERFALL AI11037 HIGH-TECH MEDIA INOX 20 UNITS OF WATERFALL AI11071 HIGH-TECH JR INOX 10 UNITS OF WATERFALL AI11047 WAVE GRANDE 10 UNITS OF WATERFALL AI11048 WAVE MEDIA 10 UNITS OF WATERFALL AI11054 WAVE FIT GRANDE INOX 304 20 UNITS OF HANDRAIL AI11063 CORRIMAO 20 UNITS OF HANDRAIL AI110631 CORRIMAO JR 20 UNITS OF VOLLEYBALL NET AI0002 KIT VOLEI 6 METROS NCM 73 26 90 FREIGHT PREPAID COMMERCIAL INVOICE EWF21101 DUE 21BR000601985-2 RUC 1BR3137219320000000000000000039 7600 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONSIGNEE FSP DISTRIBUTION INC 4322 NW 13TH STREET GAINESVILLE FL 32609, UNITED STATES TAX ID 84-2687371 SHOWROOM (877) 554-5498, (352) 554-5498 CELL 781-3892058 FSAADFIBERSWIMMINGPOOLS.COM NOTIFY UNIT INTERNATIONAL 9485 REGENCY SQUARE BLVD, SUITE 110 JACKSONVILLE, FL 32225 904-744-0273 BEVERLYUNITINTERNATIONAL.NET |