| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| WPP ACQUISTION LLC | 9 shipments |
| HS Code | Shipments |
|---|---|
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 6 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 2 shipments |
| 741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-22 | SMMBTBOM6596885 | WPP ACQUISTION LLC | 2853.0 kg | 720421 | STAINLESS STEEL UTENSILS & ACCESSORIES |
| 2023-10-20 | TGFHTBOM6445084 | WPP ACQUISTION LLC | 2598.0 kg | 741819 | TABLE KITCHEN AND OTHER HOUSEHOLD |
| 2023-03-22 | SMMBTBOM6216098 | WPP ACQUISTION LLC | 2527.0 kg | 720421 | STAINLESS STEEL UTENSILS & ACCESSORIES |
| 2022-08-26 | CHSL403539885DEL | WPP ACQUISTION LLC | 7664.0 kg | 732393 | TOTAL PACKAGES 786 SEVEN HUNDRED EIGHTY SIX BOXES ONLY STAINLESS STEEL UTENSILS ACCESSORIES INVOICE NO RTD HR 051 22 DT. 07 07 2022 S B 2713609, DT - 09.07.2022 GOODS PACKED IN BOXES PO NO. 035340 HS CODE 73239390, 73239490 IEC NO. 0508020867 HBL NO 403539885DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2022-06-09 | CHSL394617033DEL | WPP ACQUISTION LLC | 6962.0 kg | 732393 | TOTAL BOXES 651 SIX HUNDRED FIFTY ONE BOXES ONLY STAINLESS STEEL UTENSILS ACCESSORIES INVOICE NO . RTD HR 042 22 DT. 21 04 2022 GOODS PACKED IN BOXES PO NO. 035023 SB. NO. 9905943 DT. 23.04.2022 HS CODE 73239390, 73239490 IEC NO. 0508020867 NET WT 6771.00 KGS FREIGHT COLLECT |
| 2022-01-28 | CHSL378039967DEL | WPP ACQUISTION LLC | 5348.0 kg | 732393 | TOTAL BOXES 522 FIVE HUNDRED TWENTY TWO BOXES ONLY STAINLESS STEEL UTENSILS ACCESSORIES INVOICE NO . RTD HR 026 21 DT. 30 11 2021 GOODS PACKED IN BOXES PO NO. 034383 SB. NO. 6454482 DT. 02 12 2021 HS CODE 73239390, 73239490 IEC NO. 0508020867 |
| 2021-12-02 | CHSL372439539DEL | WPP ACQUISTION LLC | 5378.0 kg | 732393 | TOTAL 472 PACKAGES FOUR HUNDRED SEVENTY TWO PKGS ONLY STAINLESS STEEL UTENSILS ACCESSORIES INVOICE NO . RTD HR 019 21 DT. 18 10 2021 GOODS PACKED IN BOXES PO NO. 034084 SB. NO. 5424968 DT. 20 10 2021 HS CODE 73239390, 73239490 IEC NO. 0508020867 FREIGHT TO COLLECT |
| 2021-09-23 | CHSL365729899DEL | WPP ACQUISTION LLC | 6617.0 kg | 732393 | TOTAL BOXES 581 FIVE HUNDRED EIGHTY ONE BOXES ONLY STAINLESS STEEL UTENSILS ACCESSORIES INVOICE NO . RTD HR 005 21 DT. 07 08 2021 GOODS PACKED IN BOXES PO NO. 033871 SB. NO. 3722252 DT. 09.08.2021 HS CODE 73239390 IEC NO. 0508020867 HS CODE 73239390 NEW WT 6264.00 KGS IEC NO. 0508020867 |
| 2021-09-17 | CHSL364474229DEL | WPP ACQUISTION LLC | 6093.0 kg | 732393 | TOTAL BOXES 572 FIVE HUNDRED SEVENTY TWO BOXES ONLY STAINLESS STEEL UTENSILS ACCESSORIES INVOICE NO . RTD HR 002 21 DT. 26 07 2021 GOODS PACKED IN BOXES PO NO. 033786 SB 3483907 DT 29.07.21 HS CODE 73239390, 73239490 IEC NO. 0508020867 |