| 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 |
|---|---|
| MY GIFT ENTERPRISE LLC | 3 shipments |
| MY GIFT | 1 shipments |
| TELEFLORA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 970190 Artwork; collages and similar decorative plaques | 4 shipments |
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-05 | AJIQDELSEH220495 | MY GIFT ENTERPRISE LLC | 3628.0 kg | 970190 | IRON WOOD ARTWARES MARBLE ALUMINIUM WOODEN IRON FLEET ARTWARES |
| 2022-05-05 | EMUIMU21S049944D | MY GIFT ENTERPRISE LLC | 1080.0 kg | 970190 | HANDICRAFT OF IRON ARTWARE WITH WOOD MARBLE &. |
| 2021-12-16 | ONEYDELB60791A01 | TELEFLORA LLC | 8737.0 kg | 970190 | HANDICRAFTS OF GLASS ARTWARES |
| 2021-11-18 | EMUIMU21S0025279 | MY GIFT | 1218.0 kg | 970190 | IRON ARTWARES |
| 2021-09-20 | MEDUM7585216 | MY GIFT ENTERPRISE LLC | 2778.0 kg | 732690 | 390 CARTONS IRON ARTWARES, WOODEN ARTWARES INVOICE N O.DV-7967/390 DT.12.04.202 1 PO # 149129, 149130, 149 131, 148667 PI# DV-3064/21 HS CODE : 73269099, 44219 160,44219990 S.B.NO:18558 37 DT.19/05/2021 INV NO : 7967/390 DT. 12.04.2021 SB NO : 1855837 DT: 19-05-202 1 IEC NO : 0588028223 NET WEIGHT : 1430.448 KGS |