| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KALIA INC | 3 shipments |
| EST HARDWARE | 2 shipments |
| EST HARDWARE DBA EUGENIO SERAFIN IN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-28 | CWQNHBOL10299PR | EST HARDWARE DBA EUGENIO SERAFIN IN | 5665.01 kg | 392210 | BATHTUB, SHOWER BASE |
| 2023-10-30 | GBORZHOSJU17797 | EST HARDWARE | 4550.0 kg | 392210 | BATHTUB SHOWER TRAY |
| 2023-06-14 | RSLCSNCF2304002A | EST HARDWARE | 3290.0 kg | 392210 | BATHTUB(HS:39221000.00) SHOWER TRAY(HS:39221000.00) INVOICE NO.:20230408-01 P.ISN016-20230208-01 |
| 2022-08-11 | TTOGSZYVR2207008 | KALIA INC | 1704.0 kg | 392210 | SHOWER TRAY |
| 2022-07-20 | TTOGSZYUL2206225 | KALIA INC | 6962.0 kg | 392210 | SHOWER TRAY |
| 2022-07-20 | TTOGSZYVR2206011 | KALIA INC | 2204.0 kg | 392210 | SHOWER TRAY |