| 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 |
|---|---|
| KLAIR LIVING INC | 12 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 12 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-13 | BANQSEL6940324 | KLAIR LIVING INC | 18620.0 kg | 940360 | WOODEN FURNITURE 380 CTNS INVOICE NO 210818 HS-CODE 940360 SCAC BANQ HBL# SEL6940324 |
| 2021-08-24 | BANQSEL6938462 | KLAIR LIVING INC | 19094.0 kg | 940360 | WOODEN FURNITURE 512 CTNS INVOICE NO 210726 HS-CODE 940360 SCAC CODE BANQ HBL # SEL6938462 |
| 2021-08-13 | BANQSEL6931491 | KLAIR LIVING INC | 18406.0 kg | 940360 | WOODEN FURNITURE 560 CTN INVOICE NO 210630 HS-CODE 940360 SCAC BANQ HBL# SEL6931491 |
| 2021-08-02 | BANQSEL6929415 | KLAIR LIVING INC | 18500.0 kg | 940360 | WOODEN FURNITURE 500 CTNS INVOICE NO 210624 HS-CODE 940360 SCAC BANQ HBL # SEL6929415 |
| 2021-06-26 | BANQSEL6929414 | KLAIR LIVING INC | 18139.0 kg | 940360 | WOODEN FURNITURE 590 CTNS INVOICE NO 21060701 HS-CODE 940360 SCAC BANQ HBL# SEL6929414 |
| 2021-06-24 | BANQSEL6929412 | KLAIR LIVING INC | 19318.0 kg | 940360 | WOODEN FURNITURE 515 CTNS INVOICE NO 210607 HS-CODE 940360 SCAC BANQ HBL# SEL6929412 |
| 2021-06-18 | BANQSEL6927477 | KLAIR LIVING INC | 18852.0 kg | 940360 | WOODEN FURNITURE 576 CNTS INVOICE NO 210420 HS-CODE 940360 |
| 2021-06-10 | BANQSEL6928050 | KLAIR LIVING INC | 19235.0 kg | 940360 | WOODEN FURNITURE 598 CNTS INVOICE NO 210520 HS-CODE 940360 |
| 2021-06-10 | BANQSEL6925777 | KLAIR LIVING INC | 18570.0 kg | 940360 | WOODEN FURNITURE 1,440 CTNS INVOICE NO 21052001 HS-CODE 940360 SCAC BANQ HBL# SEL6925777 |
| 2021-05-21 | BANQSEL6925776 | KLAIR LIVING INC | 18092.0 kg | 940360 | WOODEN FURNITURE 620 CNTS INVOICE NO 21050601 HS-CODE 940360 |
| 2021-05-13 | BANQSEL6922986 | KLAIR LIVING INC | 19125.0 kg | 940360 | WOODEN FURNITURE 625 CNTS INVOICE NO 210420 HS-CODE 940360 |
| 2021-05-13 | BANQSEL6922972 | KLAIR LIVING INC | 19020.0 kg | 940360 | 560 CARTONS OLIVER-AMBERG OLIVER-WHITE OLIVER-UM LUKA ADJUSTABLE SHELF INVOICE NO. 210427 HS-CODE 940360 SCAC BANQ HBL# SEL6922972 |