Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.20 | Average TEU per month: 0.33 |
Active Months: 3 | Average TEU per Shipment: 1.33 |
Shipment Frequency Std. Dev.: 0.41 |
Company Name | Shipments |
---|---|
CURREY & COMPANY INC | 1 shipments |
CURREY AND COMPANY | 1 shipments |
K&K INTERIORS INC | 1 shipments |
N M KOCH COMPANY | 1 shipments |
HS Code | Shipments |
---|---|
380700 Wood tar; wood tar oils; wood creosote; wood naphtha; vegetable pitch; brewers' pitch and similar preparations based on rosin, resin acids or on vegetable pitch | 1 shipments |
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 1 shipments |
701810 Glass; beads, imitation pearls, imitation precious or semi-precious stones and similar glass smallwares | 1 shipments |
732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-26 | FQEPMUM10176CLE | K&K INTERIORS INC | 895.0 kg | 640691 | HANDICRAFTED ARTISTIC ARTICLES OF MANGO WOOD PHOTOFRAME |
2024-05-01 | TDGOS01228227 | N M KOCH COMPANY | 3879.0 kg | 732690 | 284 (TWO HUNDRED EIGHTY FOUR) BOXES ONLYHANDICRAFTED ARTISTIC ARTICLES OF IRON RINGS, BON E FEATHER CARVING & GLASS CROW BEADSINV NO: EXP/005/23 DT. 06.03.2024S/BILL NO: 8150500 DT. 08.03.2024 PO NO. TALES OF DECOR - 13H.S CODE NO. 73269099, 96019030, 70181020NT.WT.:3645.940 KGS |
2024-01-05 | ONEYMUMD74412A03 | CURREY & COMPANY INC | 231.0 kg | 380700 | HANDICRAFTED ARTISTIC ARTICLES OF WOOD,RESIN |
2023-10-18 | HNLTINA2300436 | CURREY AND COMPANY | 888.0 kg | 701810 | 70 (SEVENTY) BOXES ONLY HANDICRAFTED ARTISTIC ARTICLES OF WOOD HORN RESIN MDF FABRIC GLASS BEAD INV NO: EXP 001 23 DT. 30.08.2023 S BILL NO: 3647924 DT. 01.09.2023 PO NO. 0039357,0039654,0039323, 0039244,0039501,0039350 H.S CODE NO. 70181090, 73269099, 44219990 FREIGHT COLLECT |