Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.59 | Average TEU per month: 1.25 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 1.97 |
Company Name | Shipments |
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SONOS INC | 10 shipments |
HS Code | Shipments |
---|---|
610469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted | 5 shipments |
900120 Optical elements; polarising material, sheets and plates thereof | 3 shipments |
851929 Sound recording or reproducing apparatus | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-25 | MATS2723982000 | SONOS INC | 10590.0 kg | 900120 | ZONEPLAYERS INVOICE NO: IW27394152 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
2024-11-25 | MATS3643582000 | SONOS INC | 10146.0 kg | 900120 | ZONEPLAYERS 8517629990 INVOICE NO: IW27394151 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
2024-11-17 | MATS1972270000 | SONOS INC | 10122.0 kg | 610469 | ZONEPLAYERS 8517629990 INVOICE NO: IW27393949 SUBJECT TO ROLL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
2024-11-17 | MATS7770791000 | SONOS INC | 10122.0 kg | 610469 | ZONEPLAYERS 8517629990 INVOICE NO: IW27393948 SUBJECT TO ROL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
2024-11-17 | MATS6412732000 | SONOS INC | 10122.0 kg | 610469 | ZONEPLAYERS 8517629990 INVOICE NO: IW27393945 SUBJECT TO ROLL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
2024-11-17 | MATS3478112000 | SONOS INC | 10122.0 kg | 610469 | ZONEPLAYERS 8517629990 INVOICE NO: IW27393950 SUBJECT TO ROLL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
2024-11-17 | MATS5270998000 | SONOS INC | 10122.0 kg | 610469 | ZONEPLAYERS 8517629990 INVOICE NO: IW27393947 SUBJECT TO ROLL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
2024-11-17 | MATS6234340000 | SONOS INC | 10122.0 kg | 900120 | ZONEPLAYERS 8517629990 INVOICE NO: IW27393944 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
2024-05-27 | MATS2429316000 | SONOS INC | 10122.0 kg | 851929 | ZONE PLAYER AMS SENT BY MATSON SC#24346 IW27389086 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
2024-05-20 | MATS1273760000 | SONOS INC | 9646.0 kg | 851929 | ZONE PLAYER IW27388907 AMS SENT BY MATSON SC#24346 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
LOT 6181 JALAN PERUSAHAAN 2 |
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LOT 6181 JALAN PERUSAHAAN 2 KAWAS |
6181 |