| 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 |
|---|---|
| HERO DEHYDRATED DOG TREATS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 051199 Animal products; n.e.c. in chapter 5 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-21 | CMDUSSZ1336908 | HERO DEHYDRATED DOG TREATS INC | 2315.0 kg | 051199 | ------------ CMAU0888051 DESCRIPTION---------05119999 (CG) 01 CONTAINERS 20 DRY: PORK EARS BULK 100 CT 500 CARTONS NET WEIGHT: 2.055,000 KGS COMMERCIAL INVOICE NR. 11/00-22 SEAL SIF: 000112/4305 P2591 DUE: 22BR001900889-7 RUC: 2BR19784901200000000000000001276947 NCM: 05119999 NET WEIGHT: 2.055,000 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:2BR19784901200000000000000001276947 DUE:22BR0019008897 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ1329833 ACI: CCN: CCN 80AS HOUSE: 411SSZ06087 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |