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 |
---|---|
GROUPE ERP GROUP | 6 shipments |
HS Code | Shipments |
---|---|
851993 Sound recording or reproducing apparatus | 2 shipments |
852453 | 2 shipments |
210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
360410 Pyrotechnic products; fireworks | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-03-05 | OOCOPUS230004900 | GROUPE ERP GROUP | 216.0 kg | 852453 | 1 PKG (16 C/T) OF KINESIOLOGY TAPE PO NO.: PO023406 INVOICE NO.: NAS2023-01/003 |
2022-11-05 | OOCOPUS220020100 | GROUPE ERP GROUP | 222.0 kg | 210690 | 1 PKG (17 C/T) OF KINESIOLOGY TAPE PO NO.: PO022985 INVOICE NO.: NAS2022-10/054 |
2022-10-09 | OOCOPUS220014400 | GROUPE ERP GROUP | 216.0 kg | 852453 | 1 PKG (16 C/T) OF KINESIOLOGY TAPE PO NO.: PO022725 INVOICE NO.: NAS2022-07/043 |
2022-05-29 | OOCOSELN82095800 | GROUPE ERP GROUP | 248.0 kg | 360410 | 1 PKG (18 C/T) OF KINESIOLOGY TAPE PO NO.: PO022403 INVOICE NO.: NAS2022-04/022 |
2022-03-04 | GWLYUMTR2202015 | GROUPE ERP GROUP | 235.0 kg | 851993 | KINESIOLOGY TAPE |
2021-12-16 | OOCOSELN82077400 | GROUPE ERP GROUP | 233.0 kg | 851993 | 1 PKG (17 CARTONS) OF KINESIOLOGY TAPE PO NO.: PO021529 INVOICE NO.: NAS2021-09/070 |
28 139 BEON-GIL SORAJI-RO PAJU-S I GYEONGGI-DO KOREA |
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