| 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 |
|---|---|
| ARTISTREE 2475 ESTERS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 940190 Seat; parts | 2 shipments |
| 440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed | 1 shipments |
| 630146 Blankets and travelling rugs | 1 shipments |
| 950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-28 | CMDUDJA1002267 | ARTISTREE 2475 ESTERS | 20927.0 kg | 630146 | DOK 325464 20220511 IDJKT 040300 PEB FREIGHT COLLECT 440910 (HS) 630 CTN = 146,153 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33073 SERVICE CONTRACT: 21-1555 2ND NOTIFY:1) MICHAELS STORES PROCUREMENT COMINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET |
| 2022-03-02 | CMDUDJA0906205 | ARTISTREE 2475 ESTERS | 21950.0 kg | 440910 | DOK 836779 20211210 IDJKT 040300 PEB 622 CTN = 141,106 PCS FINISHED PICTURE FRAME MOULDING (HTS 4409105 4409295100) PO NO.: 33034 SERVICE CONTRACT: 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY:PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT |
| 2021-03-10 | CMDUDJA0600810 | 20444.0 kg | 940190 | DOK 812202 20201230 IDJKT 040300 PEB 604 CTNS = 138,477 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32936 S/C : 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL )EMAIL: WILBURNT MICHAELS.COM 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENT THIRD NOTIFY PARTY : PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT | |
| 2021-03-10 | CMDUDJA0612311 | 17928.0 kg | 950590 | DOK 031437 20210115 IDJKT 040300 PEB 490 CTNS = 111765 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32942 S/C : 20-1555 )TAX ID : 01.069.168.1-057.000 )EMAIL: WILBURNT MICHAELS.COM SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SECOND NOTIFY PARTY : MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT THIRD NOTIFY PARTY : PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT | |
| 2021-01-26 | CMDUDJA0591522 | 18050.0 kg | 940190 | DOK 749335 20201203 IDJKT 040300 PEB 470 CARTONS = 104,766 FOOT OF FINISHED PICTURE FRAME MOULDING PO:32933 S/C : 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENT |