| 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 |
|---|---|
| APEX SHIPPING CO NYC INC | 1 shipments |
| KERRY LOGISTICS CANADA INC | 1 shipments |
| NESBITT TRUCKING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-31 | CMDUDJA1122266 | NESBITT TRUCKING | 3572.0 kg | 940360 | DOK 059385 20230523 IDSRG 060100 PEB 24 BOXES = 44 PCS OF WOODEN FURNITURE NW : 772.00 KGS TOTAL MEASURMENT : 19.4066 CBM ) AS AGENT OF KERRY FREIGHT NVOCC (FMC-OTI N 022122NF) FREIGHT PREPAID |
| 2022-01-07 | CMDUNAM5004471 | APEX SHIPPING CO NYC INC | 8365.0 kg | 820140 | DOK 193980 20211104 IDSUB 070100 PEB GOODS TO BE RELEASED AGAINST PRESENTATION OF ORIGINAL BILL OF LADING DJA0843988 399 CTNS = 399 PCS OF WOODEN FURNITURE S/C : 21-4666 NET WEIGHT : 12,792.28 KGS THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL:A2111340260 SCAC CODE:AMAW FREIGHT COLLECT |
| 2021-02-06 | HLCUSUB201212436 | KERRY LOGISTICS CANADA INC | 10764.0 kg | 392220 | PLASTIC FAUCETS OF PLASTIC FAUCETS . . |