| 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 |
|---|---|
| TRIMACO LLC | 2 shipments |
| COPOLTEX | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 2 shipments |
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-16 | MEDUPV342241 | TRIMACO LLC | 19430.0 kg | 630710 | UNDER PURCHASE ORDER NO.52 262 ALL OTHER DE TAILS AS PER OUR INVOICE NO.RIL-26 7/37/21 FORM E NO. FBL-E XP-024729-08062022 DATED 0 8.06.2022 GROSS WEIGHT :19,430.00 KGS NET WEIGH T:17,862.00 KGS HS CODE 6307.1090 DDC PREPAID 2ND NOTIFY: EXPEDITORS, 22 65 CLEMENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN: ROBERT RABO N, PHONE: 843-554 -6909, FAX: 843-744-4071 3RD NO TIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CONSUL TIN G INC 35 TWIN LAWNS A VE. HICKSVILLE NY 1 1801 USA TEL: 516-813-7063 FMC NO: 027588N |
| 2022-03-30 | MEDUPV060785 | TRIMACO LLC | 16080.0 kg | 630710 | 1667 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.92187-HD8 ALL OTHER DE TAILS AS PER OUR INVOICE N O.RIL-141/37/21 HS CODE 63 07.1090 GROSS WT: 16080 KG S NET WT: 14612 KGS FORM E NO. FBL-2021-0000008815 D ATED 20.12.2021 FREIGHT PR EPAID DDC PREPAID === 2ND NOTIFY: EXPEDITORS, 2265 C LEMENTS FERRY ROAD, SU ITE 310, CHARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE : 843-554-6909, FAX: 843-7 44-4071 |
| 2022-01-29 | MEDUPS948743 | COPOLTEX | 18988.0 kg | 293628 | DESCRIPTION OF GOODS: 503 PACKAGES THERMAL BLANKET A ND BARMOP CUSTOMER PURCHAS E ORDER NO.RIL-302/CPL/21 & RIL-299/CPL/21 ALL OTHER DETAILS AS PER OUR INVOIC E NO.RIL-117/37/21 FORM E NO. SBL-2021-0000049112 DA TED 22.11.2021 NET WEIGHT: 18,808.00 KGS |