| 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 |
|---|---|
| AZW SERVICES LLC | 5 shipments |
| AFUA ACKOM | 1 shipments |
| ALEJANDRO SARASTI MONTOYA | 1 shipments |
| FLUIDYNE FLUID POWER INC | 1 shipments |
| PENARISE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440500 Wood; wood wool and wood flour | 5 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| 841459 Fans; n.e.c. in item no. 8414.51 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-13 | MGNGLNB21B01F5 | PENARISE LLC | 1832.0 kg | 940360 | WOODEN TRAY |
| 2021-09-29 | ELZLNBE21081402 | AZW SERVICES LLC | 5994.0 kg | 440500 | WOOD TRAY |
| 2021-09-26 | PVIDNB10805766 | AZW SERVICES LLC | 6564.0 kg | 440500 | WOOD TRAY |
| 2021-08-13 | NPSCSHSEL2102096 | AZW SERVICES LLC | 6592.0 kg | 440500 | WOOD TRAY . . . . . . . . . . . |
| 2021-07-12 | SXFN270610C | ALEJANDRO SARASTI MONTOYA | 926.0 kg | 940360 | WOODEN SHELVES |
| 2021-06-12 | ECUWGB21030924E | FLUIDYNE FLUID POWER INC | 7130.0 kg | 841459 | TURBOCHARGER |
| 2021-05-09 | PEVHNBUC21030924 | AFUA ACKOM | 1311.0 kg | 940360 | WOODEN TRAY |
| 2021-02-25 | PVIDNB10103269 | AZW SERVICES LLC | 5374.0 kg | 440500 | WOOD TRAY |
| 2020-12-23 | PVIDNB01202509 | AZW SERVICES LLC | 2334.0 kg | 440500 | WOOD TRAY |