| 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 |
|---|---|
| COPPEL CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 3 shipments |
| 700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-19 | BVLVBNB21010846 | COPPEL CORP | 6919.0 kg | 700232 | 9354PRS OF LADIES SHOES AS PER S/C NO:S21G00 598 CUST ART NO.:811106 ORDER NO:18390192/18390193/18390194/18390195/ 18390692/18390693/18390694/18390695 BOOKING NO:B3298 |
| 2021-02-12 | HNLTNB20A19867 | COPPEL CORP | 7269.0 kg | 640411 | 4332PRS OF LADIES SHOES AS PER S C NO:S21G00049 CUST ART NO.:819976 ORDER NO:93171294 5400PRS OF LADIES SHOES AS PER S C NO.S21G00598 CUST ART NO.:811106 ORDER NO:17828392 17828393 18001794 18001795 18389992 18389993 18389994 18389995 BOOKING NO:B3301 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2021-01-05 | HNLTNB20A18065A | COPPEL CORP | 5805.0 kg | 640411 | 7740PRS OF LADIES SHOES AS PER S C NO.S21G00049 CUST ART NO.:819976 ORDER NO:93171194 93171195 BOOKING NO:B1357 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2021-01-05 | HNLTNB20A18065 | COPPEL CORP | 6378.0 kg | 640411 | 7440PRS OF LADIES SHOES AS PER S C NO.S21G00049 CUST ART NO.:819976 ORDER NO:92996692 92996693 93171194 BOOKING NO:B1357 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |