| 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 |
|---|---|
| FORTA LLC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 4 shipments |
| 080820 Apples, pears and quinces; fresh | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-14 | GLCA22IZKNW03359 | FORTA LLC | 20253.0 kg | 480431 | FORTA LLC G-2161 30.000DENIER TPM39 GREY TWIS. |
| 2022-04-23 | GLCA22YARNW01872 | FORTA LLC | 20226.0 kg | 480431 | FORTA LLC G-2161 30.000DENIER TPM39 GREY TWIS. |
| 2022-04-21 | GLCA22IZKNW02531 | FORTA LLC | 20058.0 kg | 480431 | FORTA LLC G-2160 30.000DENIER TPM39 GREY TWIS. |
| 2022-04-21 | GLCA22IZKNW03720 | FORTA LLC | 20928.0 kg | 480431 | FORTA LLC G-2164 30.000DENIER TPM39 GREY TWIS. |
| 2022-03-31 | GLCA22IZKCL00342 | FORTA LLC | 21157.0 kg | 080820 | FORTA LLC G-2163 30.000DENIER TPM39 GREY TWIS022000000002 THE INVOICE/PROFORMA INVOICE NU MBER IS ENTERED BY SHIPPERS FOR THEIR |