| 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 |
|---|---|
| CONNIE TEYKL | 1 shipments |
| DREAMOUR LLC | 1 shipments |
| FONTE INTERNATIONAL | 1 shipments |
| FOUNTAIN OF TRUTH SPRING WATER LLC | 1 shipments |
| TO ORDER OF SHAYONA CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 2 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods | 1 shipments |
| 702000 Glass; articles n.e.c. in chapter 70 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-26 | AVNFAVNFKGL0062 | CONNIE TEYKL | 3050.0 kg | 701399 | SAID TO CONTAIN:7 PACKAGES.338 CARTONS1 C ARTON CONTAINS 12 PCS.1CARTON WEIGHT 8.5 KGS HANDICRAFT GLASSHS CODE: 70139900IEC CODE: 3415000915INV. NO.: SC/23-24/137 DTD. 09.09 .2023SHIPPING NO. 3908212 DTD. 13.09.2023NE T WT. 2430.00 KGSIN TRANSIT TO DICKINSON SEL F STORAGE AT 217FM 517 RD W, DICKINSON, TX 7 7539 USAFREIGHT PREPAIDDDC PREPAIDACD PREP AID |
| 2023-05-16 | EMUISPLBOM230008 | FONTE INTERNATIONAL | 515.0 kg | 701090 | EMPTY GLASS BOTTLES |
| 2022-04-06 | NAQA320612000210 | DREAMOUR LLC | 20437.0 kg | 701399 | CANDLE GLASS |
| 2021-12-24 | DNYCBOMS00590392 | FOUNTAIN OF TRUTH SPRING WATER LLC | 1728.0 kg | 702000 | GLASS WARESHS CODE: 70200090FREIGHT COLLECT |
| 2021-10-31 | MEDUMW510900 | TO ORDER OF SHAYONA CORP | 4750.0 kg | 551342 | GLASSWARES - GLASSWARES 625 CARTONS AND 1 CARTON CONTAINS 4 PCS E ACH CARTON NET WT. 7 KGSE ACH CARTON GROSS WT. 7.60 KGS NET WT. 4500 .00 KGS SH IPPING BILL NO. 4763805 DA TED 22.09.2021 INVOICE NO. SC/21-22/131 DATED 04.09.2021 |