| 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 |
|---|---|
| SOUTH ATLANTIC LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 691110 Tableware and kitchenware; of porcelain or china | 1 shipments |
| 740500 Copper; master alloys of copper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-02 | CMDUAMC1292665 | SOUTH ATLANTIC LLC | 19500.0 kg | 740500 | ------------ CMAU1681109 DESCRIPTION---------63 MASTER BUNDLES COPPER BONDED GROUNDRODS QTY:6,300PCS PKD IN 63 MASTER BUNDLES P.O. NO.37676DTD28.04.2021 S/BILL NO.2097660DTD30.05.2021 NETT WEIGHT: 19.250M/T FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0153574 -------------GENERIC DESCRIPTION------------- |
| 2021-02-13 | CMDUAMC1065112 | SOUTH ATLANTIC LLC | 19300.0 kg | 691110 | ------------ TEMU2644420 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 3,360 PCS PKD IN 56 MASTER BUNDLES P.O. NO. 34569 DTD 02.12.2020 S/BILL NO. DTD 16.12.2020 NETT WEIGHT: 18.900 M/T FREIGHT PREPAID 72159020 (HS) TOTAL PKGS 56 PK -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITY3 -CARGO VALUE SERENITY 3 -CVS03-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CII0146444 |
| COMMER HOUSE 2 GANESH CHANDRA KOLKATA IN |
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