| 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 |
|---|---|
| ALOHA BAY | 5 shipments |
| HS Code | Shipments |
|---|---|
| 132900 | 1 shipments |
| 143000 | 1 shipments |
| 144900 | 1 shipments |
| 854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) | 1 shipments |
| 940430 Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-23 | WHLC078D100176 | ALOHA BAY | 18653.0 kg | 144900 | 1X40 HC FCL CONTAINER STC 1449 PACKAGES ON 20PALLETS CONTAINING ROCK SALT STONES, BOWLS, BALLS,PYRAMIDS, TEAR DROP, T-LIGHT HOLDERS, USB LAMPS WITH LED ANDUSB CABLE, 250G BAR, ROUND STONE AND GRANULATE. SHIPPER INVOICE NO= 108/22 SHIPPER SEAL= DDC PREPAID TEL#(650)8 72-1225-EXT 120 FAX#(650)872-1070 |
| 2022-12-26 | WHLC078C100979 | ALOHA BAY | 18790.0 kg | 143000 | 1X40 HC FCL CONTAINER STC 1430 PACKAGES ON 20PALLETS CONTAINING 20 PALLETS CONTAINING ROC K SALTSTONES, BOWLS, BALLS,TEARDROPS,T-LIGHT HOLDERS, LED LAMPS WITHLED AND USB CABLE, 250G BARS AND GRANULATE. SHIPPER INVOICE NO= 85/22 DDC PREPAID FAX # 001-707-994 3260 TEL #(650) 872-1225-EXT 120FAX # (650) 872-10 70 |
| 2022-09-15 | WHLC078C100610 | ALOHA BAY | 17983.0 kg | 854110 | 1 X 40 HC FCL CONTAINER STC SALT 1178 PACKAGES ON 20 PALLETS CONTAINING 20 PALLETS CONTAINING ROCK SALTSTONES, PLANETS, BOWLS, T-LIGHTHOLDERS, LED LAMPS WITH LED ANDUSB CABLE, T-LIGHT HOLDERS AND GRANULATE. SHIPPER INVOICE NO= 49/22 SHIPPER SEAL= 0079 1225-EXT 120 F AX # (650) 872-1070 |
| 2022-02-03 | WHLC078B101088 | ALOHA BAY | 17892.0 kg | 132900 | 1X40 HC FCL CONTAINER STC 1329 PACKAGES ON 20PALLETS CONTAINING ROCK SALT STONES, BOWLS, PLANETS. PYRAMIDS, TEARDROP LAMPS, T-LIGHT HOLDERS, LED LAMPS WITH LED AND USB CABLE, GRANULATE, WOOD BASE AND METAL PROTECTION FOR SALT. SHIPPER INVOICE NO= 80/21 FAX # (650) 8 72-1070 |
| 2021-01-21 | CMDUAHE0170254 | ALOHA BAY | 21676.0 kg | 940430 | FREIGHT PREPAID 20 PALLETS ( INCLUDED 1322 PACKAGES) CONTAINIROCK SALT STONES, BOWLS, BALLS, PYRAMIDS, T-LHOLDERS, USB LAMPS WITH LED AND USB CABLE, GRANULATE, BLOCKS, BARS, HALITE STONES, LED BFOR LAMPS AND PACKAGING FOR T-LIGHT HOLDERS. FORM E NO: NBP-2020-0000025554 DTD: 20-11-202 NET WEIGHT: 17127.900 KGS SHIPPER INV 48/20 |
| 23 SECTOR B/3 PART II MIRPUR AJK PAKISTAN |
|---|