Shipment Reliability and Frequency | Volume of Goods |
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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 |
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CLOUDNOLA INC | 2 shipments |
HS Code | Shipments |
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850690 Cells and batteries; primary, parts thereof | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-07-07 | TLDMXMOE21060171 | CLOUDNOLA INC | 12628.0 kg | 850690 | PRODUCT: HOUSEWARE SMALL ELECTRONICS TOTAL 68860 UNITS OF BLOCK CLOCK UNDER FACTORY PROFORMA INVOICE NO.:KH20210119-1 + USB CORD + 3 AAA BATTERIES + 1 CR2032 CELL BATTERY,AT USD 3.04 PER UNIT. ADDITIONAL CHARGES: CR2032 CELL BATTERY UL1642 TEST REPORT AT A ONE-TIME COSTOF USD 1,000.00. THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS. |
2021-07-07 | TLDMXMOE21060143 | CLOUDNOLA INC | 53348.0 kg | 850690 | PRODUCT: HOUSEWARE SMALL ELECTRONICS TOTAL 280,000 UNITS OF BLOCK CLOCK UNDER FACTORY PROFORMA INVOICE NO.:KH20210119-1 + USB CORD + 3 AAA BATTERIES + 1 CR2032 CELL BATTERY,AT USD 3.04 PER UNIT. ADDITIONAL CHARGES: CR2032 CELL BATTERY UL1642 TEST REPORT AT A ONE-TIME COST OF USD 1,000.00. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PRODUCT: HOUSEWARE SMALL ELECTRONICS TOTAL 280,000 UNITS OF BLOCK CLOCK UNDER FACTORY PROFORMA INVOICE NO.:KH20210119-1 + USB CORD + 3 AAA BATTERIES + 1 CR2032 CELL BATTERY,AT USD 3.04 PER UNIT. ADDITIONAL CHARGES: CR2032 CELL BATTERY UL1642 TEST REPORT AT A ONE-TIME COST OF USD 1,000.00. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PRODUCT: HOUSEWARE SMALL ELECTRONICS TOTAL 280,000 UNITS OF BLOCK CLOCK UNDER FACTORY PROFORMA INVOICE NO.:KH20210119-1 + USB CORD + 3 AAA BATTERIES + 1 CR2032 CELL BATTERY,AT USD 3.04 PER UNIT. ADDITIONAL CHARGES: CR2032 CELL BATTERY UL1642 TEST REPORT AT A ONE-TIME COST OF USD 1,000.00. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PRODUCT: HOUSEWARE SMALL ELECTRONICS TOTAL 280,000 UNITS OF BLOCK CLOCK UNDER FACTORY PROFORMA INVOICE NO.:KH20210119-1 + USB CORD + 3 AAA BATTERIES + 1 CR2032 CELL BATTERY,AT USD 3.04 PER UNIT. ADDITIONAL CHARGES: CR2032 CELL BATTERY UL1642 TEST REPORT AT A ONE-TIME COST OF USD 1,000.00. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |