| 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 |
|---|---|
| AIRTEX GROUP INC | 1 shipments |
| WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321511 Ink; for printing, black, whether or not concentrated or solid | 1 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-23 | SKEPE201268069 | AIRTEX GROUP INC | 3750.0 kg | 321511 | LEATHER WEEKENDER BLACK |
| 2021-01-21 | CMDUSGN0891750 | WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH | 6455.0 kg | 420292 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1989080PKM 1986836PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA HS CODE:420292 EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT |