| 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 |
|---|---|
| MERCHSOURCE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-31 | MAEU1KT614578 | MERCHSOURCE LLC | 8611.14 kg | 846249 | GIRLS FOOT SPA SET 14PC COMPOS ITE PO RELEASE NO.:(MSL1):RL- 430852-12 CUSTOMER RELEASE NO . :RL231853612 CUSTOMER PO NU MBER :2318536 THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERI AL. 2ND NOTIFY PARTY: EXPEDI TORS INTERNATIONAL OF WASHIN GTON, INC. 19701 HAMILTON AVE NUE SUITE 100 TORRANCE, CA 9 0502 TEL: 310-343-6200 ATTN : GIOVANNI NAVAS/ JOSE VALL EJO EMAIL: GIOVANNI.NAVAS@E XPEDITORS.COM 3RD NOTIFY PART Y: GEMINI SHIPPERS ASSOCIATIO N 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL: 212 947 3424 FAX: 212- 629-0361 GIRLS FOOT SPA SET 14PC COMPOS ITE PO RELEASE NO.:(MSL1):RL- 430852-13 CUSTOMER RELEASE NO . :RL231853613 CUSTOMER PO NU MBER :2318536 THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERI AL. 2ND NOTIFY PARTY: EXPEDI TORS INTERNATIONAL OF WASHIN GTON, INC. 19701 HAMILTON AVE NUE SUITE 100 TORRANCE, CA 9 0502 TEL: 310-343-6200 ATTN : GIOVANNI NAVAS/ JOSE VALL EJO EMAIL: GIOVANNI.NAVAS@E XPEDITORS.COM 3RD NOTIFY PART Y: GEMINI SHIPPERS ASSOCIATIO N 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL: 212 947 3424 FAX: 212- 629-0361 |