| 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 |
|---|---|
| BEDZ KING WAREHOUSE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100110 Wheat and meslin | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-22 | ZIMUITJ8035192 | BEDZ KING WAREHOUSE | 23396.23 kg | 100110 | 1 CONTAINER OF 40HC WITH 602 CARTONS CONTAINING 620 PIECES OF FURNITURE AS FOLLOWS: BK 71 - BOX 1 DARK CHERRY STAIRWAY BK 71 - BOX 2 DARK CHERRY STAIRWAY REPLACEMENT PARTS SPARE PARTS OF FURNITURE #1 FOR BK 71 DARK CHERRY STAIRWAY SPARE PARTS OF FURNITURE #2 FOR BK 71 DARK CHERRY STAIRWAY NCM 9403.90.10 PO NUMBER: AF 7548 NET WEIGHT: 17.690,00 KGS R.U.C.:2BR 86046562200000000000000000003722 DUE:22BR0004889655 CARB P2 COMPLIANT TSCA TITLE VI COMPLIANT COMPLIANT WITH EPA 40 CFR 770 - TSCA VI ICERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDERTSCA. FINAL DESTINATION / DELIVERY : BEDZ KI NG WAREHOUSE 816 111TH STREET ARLINGTON, TEXAS 76011 - UNITED STATES DELIVERY BY CONSIGNEE S ACCOUNT AND RISK FURNITURE, ACCORDING TOT HE SPECIFIED AT THE PROFORMA INVOICE ORIGIN OF GOODS: BRAZIL FOB SO BENTO DO SUL, SC, BRAZIL (INCOTERMS 2010) FREIGHT PAYABLE AT DESTIN ATION WOODEN PACKAGE: NOT USED ALSO NOTI FY: FRED HALL & ASSOCIATES CONTACT: PATTI FERGUSON (PATTI @FREDHALL-DFW.COM) PHONE: 972-894-9247 FREIGHT COLLECT FREIGHT AS PER AGREEMENT REFERENCE TYPE (ABT) - 94039010 22BR00048896552BR86046562200000000000000000003722 |