Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
COLEMANS MILITARY SURPLUS | 3 shipments |
STURM EUROPEAN MILTERY SURPLUS | 1 shipments |
UNITED DEFENSE WEST GOLDEN | 1 shipments |
HS Code | Shipments |
---|---|
420219 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
681250 Fabricated asbestos fibres; mixtures with a basis of asbestos or of asbestos and magnesium carbonate; articles of such mixtures or of asbestos (e.g. thread, woven fabric, clothing, footwear), whether or not reinforced, not goods of heading 6811 or 6813 | 1 shipments |
721290 Iron or non-alloy steel; flat-rolled products, width less than 600mm, clad, plated or coated | 1 shipments |
880320 Aircraft and spacecraft; under-carriages and parts thereof | 1 shipments |
950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-08-23 | TWUD131240964400 | COLEMANS MILITARY SURPLUS | 14547.0 kg | 950699 | 473 PACKAGES OUTDOOR EQUIPMENT AS PER |
2023-08-18 | TWUD131230796200 | COLEMANS MILITARY SURPLUS | 12777.0 kg | 420219 | 1573 PACKAGES TOTAL (64 BOXES + 1504 LOSS METAL BOXES) OUTDOOR EQUIPMENT HS 420219, 420292, 460199, 610510, 630900, 640391, 731029, 732393, 732690 AS PER INVOICE NO. FA-20 01296 |
2021-08-01 | EGLV520100136792 | STURM EUROPEAN MILTERY SURPLUS | 12109.0 kg | 681250 | CLOTHING & FOOTWEAR MILITARY UNIFORM |
2021-04-20 | LIST1265102 | UNITED DEFENSE WEST GOLDEN | 1286.0 kg | 880320 | DEFENSE UTILITY SUPPLY |
2021-03-29 | TWUD111210302300 | COLEMANS MILITARY SURPLUS | 8336.0 kg | 721290 | 1320 PACKAGES OUTDOOR EQUIPMENT AS PER INVOICE NO. HS CODE: 721290, 630900, 820320, 392410, 732690 |