| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.62 |
| Active Months: 2 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.75 |
| Company Name | Shipments |
|---|---|
| KURIYAMA OF AMERICA INC | 4 shipments |
| KURIYAMA FIRE PRODUCTS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 590900 Textile hosepiping and similar textile tubing; with or without lining, armour or accessories of other materials | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-27 | CHSL484699588BOM | KURIYAMA OF AMERICA INC | 18761.0 kg | 590900 | TOTAL - 38 PALLETS FIRE FIGHTING EQUIPMENTS-POLYESTER DOUBLE JACKETED EPDM LINE FIRE HOSE WITH DIFFERENT BRAND SIZE AND LENGTH INVOICE NO KE 2425 00062 DATE 03 08 2024 S B NO 3000850 DATE 06 08 2024 HS CODE 59090090 NET WEIGHT - 18375.00 KGS GROSS WEIGHT - 18761.00 KGS FREIGHT COLLECT |
| 2024-09-13 | CHSL477493251BOM | KURIYAMA OF AMERICA INC | 14056.0 kg | 590900 | TOTAL - 25 PALLETS FIRE FIGHTING EQUIPMENTS INV.NO KE 2425 00036 DATE. 05.06.2024 PO 157139 S BILL NO. 1494628 DATE 07.06.2024 HS CODE 59090090 NET WEIGHT 13770 KGS FREIGHT COLLECT AMS FILED BY US SCAC CODE-CHSL |
| 2024-09-13 | CHSL482452333BOM | KURIYAMA OF AMERICA INC | 24319.0 kg | 590900 | TOTAL - 44 PALLETS FIRE FIGHTING EQUIPMENTS INVOICE NO KE 2425 00053 DATE 17 07 2024 S B NO 2551928 DTD.19 07 2024 HS CODE 59090090 NET WEIGHT - 23845.00 KGS GROSS WEIGHT - 24319.00 KGS FREIGHT COLLECT |
| 2024-03-03 | CHSL459388211BOM | KURIYAMA FIRE PRODUCTS | 22148.0 kg | 590900 | TOTAL 42 FORTY TWO PALLETS ONLY FIRE FIGHTING EQUIPMENTS H.S. CODE 59090090 AS PER INVOICE NO. KE 2324 00098 DATED20-12-2023. SHIPPING BILL NO. 6292614 DT. 26.12.2023 FREIGHT TO COLLECT NET WT 21,673.750 KGS |
| 2023-06-18 | CHSL435376877BOM | KURIYAMA FIRE PRODUCTS | 13966.0 kg | 590900 | TOTAL 30 PACKAGES THIRTY PACKAGES ONLY FIRE FIGHTING EQUIPMENTS H.S. CODE 59090090 AS PER INVOICE NO. KE 2223 00005 DATED 20-04-2023. SHIPPING BILL NO. 9537793 DT. 25.04.2023 NET WT. 13,353.800 KGS FREIGHT COLLECT PHONE NO. 847-755-0360 EXTN.8702. FAX 847 8850996. |
| 2022-07-28 | CHSL400446916BOM | KURIYAMA OF AMERICA INC | 9290.0 kg | 590900 | TOTAL 255 BOXES TWO HUNDRED FIFTY FIVE BOXES ONLY FIRE FIGHTING EQUIPMENTS H.S. CODE 59090090 AS PER INVOICE NO. KE 2223 00011 DATED 04-06-2022. SHIPPING BILL NO. 1982846 DT. 08.06.2022 NET WEIGHT 8615.00 KGS FREIGHT COLLECT |