| 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 |
|---|---|
| GREEN CONCEPT ENTERPRISES | 1 shipments |
| GREEN WORLDWIDE SHIPPING LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-09 | MAEU233145748 | GREEN WORLDWIDE SHIPPING LLC | 17303.48 kg | 847439 | 1X20 DRY BOX 1X40 HIGH CUBE CONTAINING: 22 WOODEN BOXE S WITH: SET OF LINING PANELS MADE IN NAVAL MDF ; SET O F SOFAS WITH MDF STRUCTURE DU-E 23BR001837668-0 INVOIC E #1640 ORDER: #7296/23 IN COTERM: EXW FREIGHT PREPAID NCM CODES: 4411.1490 NET W EIGHT: 15836,000 WOODEN PACK AGE: PROCESSED 1X20 DRY BOX 1X40 HIGH CUBE CONTAINING: 22 WOODEN BOXE S WITH: SET OF LINING PANELS MADE IN NAVAL MDF ; SET O F SOFAS WITH MDF STRUCTURE DU-E 23BR001837668-0 INVOIC E #1640 ORDER: #7296/23 IN COTERM: EXW FREIGHT PREPAID NCM CODES: 4411.1490 NET W EIGHT: 15836,000 WOODEN PACK AGE: PROCESSED |
| 2023-09-02 | HLCUSS5NG70954AA | GREEN CONCEPT ENTERPRISES | 17591.0 kg | 710410 | 1X20 DRY BOX 1X40 HIGH CUBE CONTAINING 27 WOODEN BOXES WITH SET OF LINING PANELS MADE IN NAVAL MDF ; SET OF SOFAS WITH MDF STRUCTURE DU-E 23BR001251509-2 INVOICE 1639 - ORDER 7296/23 INCOTERM EXW FREIGHT COLLECT NCM CODES 4411.1490 NET WEIGHT 15.992,000 WOODEN PACKAGE PROCESSED 1X20 DRY BOX 1X40 HIGH CUBE CONTAINING 27 WOODEN BOXES WITH SET OF LINING PANELS MADE IN NAVAL MDF ; SET OF SOFAS WITH MDF STRUCTURE DU-E 23BR001251509-2 INVOICE 1639 - ORDER 7296/23 INCOTERM EXW FREIGHT COLLECT NCM CODES 4411.1490 NET WEIGHT 15.992,000 WOODEN PACKAGE PROCESSED |