| 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 |
|---|---|
| INTERNATIONAL GOLDEN FOODS INC | 2 shipments |
| AMBIANCE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 2 shipments |
| 950510 Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-31 | MAEU224862821 | AMBIANCE | 11999.99 kg | 681099 | DINNER PLATES ( MELAMINE ) 500 PCS AIR WATER COOLER 8 PCS ARTIFICIAL FLOWERS, PALM, AND OLIVE TREES 900 PCS CER AMIC FLOOR TILES 600 PCS CH AIRS 30 PCS COUNTRY OF ORI GIN: UAE NET WEIGHT: 11800 KG S GROSS WEIGHT: 12000 KGS H.S.CODE: 68109990 INVOICE NU MBER: TAS-2023-02-26 |
| 2023-01-04 | MAEU223314496 | INTERNATIONAL GOLDEN FOODS INC | 24980.21 kg | 950510 | PLASTIC SHEETS (WOOD SUBSTITUT E) 1300 PIECES A/C AIR COOLER 10 PIECES DINING TABLES 2 PI ECES FISH AQUARIUM (GLASS) 2 PIECES ARTIFICIAL FLOWERS, PA LM, AND OLIVES TREES 5500 PIEC ES ARTIFICIAL STONE 300 PIEC ES FRAME STONE 4 PIECES ANTI QUES AND FLOWER STATUE WITH LI GHTS 6 PIECES ELECTRONIC DIS PLAY , BRAND TCL 1 PIECE H .S.CODE: 68109990 INVOICE NUM BER: TAS-2022-11-0316 DATE : 24/11/2022 |
| 2022-12-13 | MAEU222925335 | INTERNATIONAL GOLDEN FOODS INC | 26000.35 kg | 681099 | PLASTIC SHEETS (WOOD SUBSTITUT E) 800 PIECES ALUMINUM T ENTS 2 PIECES WATER FAL LS & FOUNTAINS (STAINLESS STEE L) 12 PIECES FISH AQUARIU M (GLASS) 2 PIECES ARTIFIC IAL FLOWERS, PALM, AND OLIVES TREES 6000 PIECES WATER FALLS & FOUNTAINS WITH WALL F RAMES 13 PIECES VARIOUS A RTIFACT SCULPTURE (METAL/FIBER GLASS/WOOD/CERAMIC) 200 PIEC ES STEAM FIREPLACE 14 PIEC ES MELAMINE PLATES 1000 PI ECES H.S.CODE: 68109990 INVOICE NUMBER: 22-011050 DAT E: 08/11/2022 |