| 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 |
|---|---|
| SUPERNOVA INTERNATIONAL INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-16 | HNLTIN23A00867 | SUPERNOVA INTERNATIONAL INC | 21339.0 kg | 680223 | 80( 1 TO 80 ) WOODEN CRATES POLISHED GRANITE MONUMENTS IEC. NO: 3291001796 ORDER N0:UG-07 SNI-08 (UGL25027MI) TOTAL SQF:716.60SQ.F TOTAL PCS: 300 PCS INVOICE NO.59 UGPL 2023-24 DT.21.09.2023 S.B.NO:4102708 DT:22.09.2023 HS CODE:68022390 20,539.000 KGS FREIGHT COLLECT |
| 2023-09-24 | HNLTIN23A00656 | SUPERNOVA INTERNATIONAL INC | 20480.0 kg | 680223 | 97 ( 1 TO 97 ) WOODEN CRATES POLISHED GRANITEMONUMENTS IEC. NO: 3291001796 ORDER N0:UG-06 SNI-07 (UGL24990MI) TOTAL SQF:454.53SQ.F TOTAL PCS: 117 PCS INVOICE NO.42 UGPL 2023-24 DT.06.08.2023 S.B.NO:3015551 DT:07 08 2023 HS CODE:68022390 NET WT 19,680.000 KG FREIGHT COLLECT |
| 2023-08-12 | HNLTIN23A00502 | SUPERNOVA INTERNATIONAL INC | 21392.0 kg | 680223 | 108 ( 1 TO 108 ) WOODEN CRATES POLISHED GRANITE MONUMENTS IEC. NO: 3291001796 ORDER N0:UG-05 SNI-05 (UGL24952MI) TOTAL SQF:468.19SQ.F TOTAL PCS: 112 PCS INVOICE NO.28 UGPL 2023-24 DT.23.06.2023 S.B.NO:1970083 DT:23.06.2023 HS CODE:68022390 NET WT 20,592.000 KG FREIGHT COLLECT |