| 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 |
|---|---|
| WILLIAMS SONOMA SINGAPORE PTE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 150910 Vegetable oils; olive oil and its fractions, virgin, whether or not refined, but not chemically modified | 1 shipments |
| 900191 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-03 | CMDUIBC0682519 | WILLIAMS SONOMA SINGAPORE PTE | 10570.0 kg | 900191 | ROAD CARRIER, , AVANZA LOGISTICS SL, HOUSEHOLD GLASSWARE FREIGHT COLLECT 710 CARTONS 1516 KGM 9.92 MTQ GLASSWARE 70134910 (HS) 900 CARTONS 1917 KGM 13.1 MTQ GLASSWARE 70134910 (HS) 750 CARTONS 1638 KGM 10.91 MTQ GLASSWARE 70134910 (HS) 700 CARTONS 1589 KGM 10.84 MTQ GLASSWARE 70134910 (HS) |
| 2021-02-25 | CMDUIBC0680464 | WILLIAMS SONOMA SINGAPORE PTE | 11452.0 kg | 150910 | ROAD CARRIER, , TRANSPORTES VICENTE BRULL, S.PAELLERO FREIGHT PREPAID 200 BOXES 1402 KGM 5.34 MTQ PAELLA RECIPIENT 7321119000 (HS) PURCHASE ORDER NUMBER: 21106181WSR 125 BOXES 938 KGM 3.6 MTQ PAELLA RECIPIENT 7321119000 (HS) PURCHASE ORDER NUMBER: 1982726WSM 17 CARTONS 183.6 KGM 0.391 MTQ EXTRA VIRGIN OLIVE OIL 15091090 (HS) PURCHASE ORDER NUMBER: WILLIAM 23 CARTONS 248.4 KGM 0.529 MTQ EXTRA VIRGIN OLIVE OIL 15091090 (HS) 34 CARTONS 367.2 KGM 0.782 MTQ EXTRA VIRGIN OLIVE OIL 15091090 (HS) 970 CARTONS 2095 KGM 13.29 MTQ GLASSWARE 70134910 (HS) PURCHASE ORDER NUMBER: 2047829PBM 1100 CARTONS 2418 KGM 17.41 MTQ GLASSWARE 70134910 (HS) PURCHASE ORDER NUMBER: 2000138WEM |