| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ALDI INC | 1 shipments |
| INDIA HANDICRAFTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china | 1 shipments |
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-27 | MEDUVW304897 | ALDI INC | 14051.0 kg | 732393 | CARGO DESCRIPTION: FARMHOUSE KITCHEN TOOLS SHIPPING BILL NUMBER AND DATE : . 5801937 DT. : 21.11.2024 INVOICE NUMBER AND DATE : . 977 DT.: 21.11.2024 HS CODE :7323 93 00 60 NET WEIGHT : 10343.088 KGS GROSS WT: 14051.1 84KGS SAP PO : : 750220444 DISPLAY ARTICLE : 615651 COMMODITY NAME : STAINLESS STEEL KITCH EN TOOL SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SERVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THETERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE |
| 2022-10-09 | ONEYDELC30345A01 | INDIA HANDICRAFTS INC | 4461.0 kg | 691190 | KITCHENWARE AND OTHER HOUSEHOLD ARTICLES, HA |