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 |
---|---|
908 WEST MORELAND ST LLC | 6 shipments |
908 WEST MORELANT ST LLC | 1 shipments |
ARTESANO IRON WORKS 908 WEST MORELAND ST LLC | 1 shipments |
HS Code | Shipments |
---|---|
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 3 shipments |
940330 Furniture; wooden, for office use | 2 shipments |
741999 Copper; articles n.e.c. in heading no. 7419 | 1 shipments |
845290 Sewing machines; furniture, bases and covers for sewing machines and parts thereof, and other parts of sewing machines | 1 shipments |
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-01-07 | HLCUBO2MK12594AA | ARTESANO IRON WORKS 908 WEST MORELAND ST LLC | 6995.0 kg | 940330 | WOODEN FURNITURE FURNITURE IN WOOD, WROUGHT IRON, BRONZE AND CLAY ARTICLES GROSS WEIGHT 6995 KG NET WEIGHT 5935 KG INVOICE FE-39 HS CODE 94.03.30 // 94.03.20 // 74.19.20 // 69.14.90 |
2022-08-01 | CMDUBGA0334482 | 908 WEST MORELAND ST LLC | 12048.0 kg | 845290 | (1X40 HQ) CONTAINER CONTAINING. 81 PACKAGES WITH WOODEN FURNITURE, WROUGHT IRON PRODUCTS, CLAYLEATHER AND HARDWARE NET WEIGHT: 6531.00 KG INVOICE NO. FE-31 HS CODE 845290 FREIGHT PREPAID |
2022-05-23 | HLCUBO2220337650 | 908 WEST MORELANT ST LLC | 7122.0 kg | 940330 | WOODEN FURNITURE WOODEN FURNITURE, IRON AND CLAY PRODUCTS NET WEIGHT 5457 KGS HS CODE 9403300000 |
2022-01-05 | SUDU21BOG031379X | 908 WEST MORELAND ST LLC | 8289.0 kg | 310510 | 126 PACKAGES S.T.C. WOODEN FURNITURE, PRODUCTS IN WROUGHT F17735K IRON, BRONZE, CLAY, FIQUE AND GLASS NET WEIGHT: 6478.00KG GROSS WEIGHT: 8289.00 KG INVOICE NO. FE-21 |
2021-10-09 | SUDU21159AVV2C4U | 908 WEST MORELAND ST LLC | 8576.0 kg | 741999 | 125 PACKAGES CONTAINING WOODEN FURNITURE, PRODUCTS IN WROUGHT IRON, BRONZE, CLAY,FIQUE AND GLASS NET WEIGHT: 6461 KGS INVOICE: FE-19 HS CODE: 741999, 741999, 691490, 701399 940330, 460219, 940550, 940320 |
2021-08-01 | SUDU21001AULIKZC | 908 WEST MORELAND ST LLC | 6370.0 kg | 310510 | S.T.C. 66 PACKAGES WOODEN FURNITURE, PRODUCTS IN WROUGHT IRON, BRONZE, CLAY,FIQUE AND GLASS NET WEIGHT: 5022 KG GROSS WEIGHT: 6370 KG INVOICE NO. FE-17 |
2021-06-27 | SUDU21159ATYZACJ | 908 WEST MORELAND ST LLC | 9607.0 kg | 310510 | 107 PACKAGES S.T.C. WOODEN FURNITURE, PRODUCTS IN WROUGHT IRON, BRONZE, CLAY,FIQUE AND GLASS NET WEIGHT. 6.802. GROSS WEIGHT: 9.607.00 KG INVOICE NO. FE-15 |
2021-04-05 | SUDU21001ASCBG42 | 908 WEST MORELAND ST LLC | 6741.0 kg | 850710 | 123 PACKAGES S.T.C. BRONZE, GLASS, WROUGHT IRON, CERAMIC, FIQUE AND WOODEN FURNITURE PRODUCTS NET WEIGHT: 5.302.00KG GROSS WEIGHT: 6.741.00KG INVOICE NO. FE-12 |