| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| J PENNER CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 701010 Glass; ampoules, of a kind used for the conveyance or packing of goods | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-21 | DMALBOMA94869 | J PENNER CORP | 3632.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIES BUYERS ORDER NO.:34009 DT. 08.01.2024 HS CODE.:701 01000 INVOICE NO.:EXPU1-004/24-25 DT.:24.05 .2024 SB NO.:1148814 DT.:24.05.2024 TOTAL NET WEIGHT.:3372.00 KGS TOTAL 141 OUTERS ARE PACKED IN 7 WOODEN PALLETS |
| 2023-12-08 | DMALBOMA83863 | J PENNER CORP | 4284.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIES HS CODE #7010100 INVOICE NO- EXPU1-027/23-24 DT- 31. 10.2023 S/BILL NO- 5047722 DT- 01.11.2023 G ROSS WEIGHT: 4284.00 KGS NET WEIGHT: 3978.00 KGS .TOTAL 166 OUTERS ARE PACKED IN 7 WOOD EN PALLETS EMAIL: [email protected] E-MAIL:[email protected] |
| 2023-07-26 | DMALBOMA77360 | J PENNER CORP | 4169.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIES INVOICE NO- EXPU1-010/23-24 DT- 26.06.2023 S/BILL NO- 2030415 DT- 26.06.2023 HS CODE: 70101 000 NET WEIGHT: 3888.00 KGS TOTAL 162 OUTER S ARE PACKED IN 7 WOODEN PALLETS ONLY |
| 2023-05-25 | DMALBOMA71987 | J PENNER CORP | 4219.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIES HS CODE .:70101000 INVOICE NO.:EXP-098/2022-23 DT.: 16.03.2023 BUYER S ORDER NO.:33359 DT.:25.0 1.2022 SB NO.: DT.: NET WT.:3936.00 KGS T OTAL 164 OUTERS ARE PACKED IN 7 WOODEN PACKAGES |