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 |
---|---|
SOLOMON AGENCY CORP | 2 shipments |
HS Code | Shipments |
---|---|
960321 Brushes; toothbrushes | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-03-30 | SYFV23020079NYC | SOLOMON AGENCY CORP | 1048.0 kg | 960321 | 80 CARTONS OF LG PERRIO TOOTHBRUSH SET INVOI CE NO.: 6012 |
2021-05-29 | DCCTNYC21050056 | SOLOMON AGENCY CORP | 218.0 kg | 960321 | TOOTHBRUSH SET 3306 90 1000 |