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 |
---|---|
ALLIANCE CAPITAL LLC | 1 shipments |
ARDI 1590 DAN KIPPER | 1 shipments |
FORTIGLIA LLC | 1 shipments |
WOLSELEY CANADA INC | 1 shipments |
HS Code | Shipments |
---|---|
820559 Tools, hand; other hand tools (including glaziers diamonds), excluding household tools, drilling, threading or tapping tools, hammers and sledge hammers, planes, chisels, gouges and similar cutting tools for working wood, and screwdrivers | 2 shipments |
140490 Vegetable products; n.e.c. in chapter 14 | 1 shipments |
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-27 | OSTITPLAX2350545 | FORTIGLIA LLC | 2603.0 kg | 820559 | TOOLS AS SPECIFIED IN PROFORMA INVOICE NO S211227 03 1B DATED 29 DEC 2021 HS CODE 8205 59 CLASSICPRO 8 1 2 BYPASS PRUNING SHEAR 3 720 PCS PRECISIONPRO 8 BYPASS PRUNING SHEAR 2 280 PCS ENDUROPRO 8 1 2 BYPASS PRUNING SHEAR 2 280 PCS TOTAL 8 280 PCS . . . . . . . |
2023-04-06 | OSTITPLAX2330131 | ALLIANCE CAPITAL LLC | 2328.0 kg | 820559 | TOOLS AS SPECIFIED IN PROFORMA INVOICE NO S211227 03 1B DATED 29 DEC 2021 HS CODE 8205 59 CLASSICPRO 8 1 2 BYPASS PRUNING SHEAR 4 740 PCS PRECISIONPRO 8 BYPASS PRUNING SHEAR 1 260 PCS ENDUROPRO 8 1 2 BYPASS PRUNING SHEAR 1 380 PCS TOTAL 7 380 PCS |
2022-02-17 | PGCRLAX127997K07 | ARDI 1590 DAN KIPPER | 1610.0 kg | 140490 | TOOLS AS SPECIFIED |
2021-09-15 | SHKK158914113696 | WOLSELEY CANADA INC | 344.0 kg | 400122 | TOOLS AS SPECIFIED IN PROFORMA- INVOICE NO. S201225-01-1 DATED 28 DEC.,2020, CUSTOMER PO |