| 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 |
|---|---|
| CRISTAL GLASS SECURITY SAS | 1 shipments |
| CRISTAL GLASS SECURITY SAS NIT | 1 shipments |
| DULA WERKE DUNSTMANN & CO | 1 shipments |
| DULA WERKE DUSTMANN & CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| 701329 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| 940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts | 1 shipments |
| 940561 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-16 | SSLLSJU204318 | DULA WERKE DUSTMANN & CO | 343.0 kg | 940561 | ON 1 PALLET SHOP FURNITURE AND PARTS THEREFORE HS CODE 94056180 INVOICE 47630-023401 CBX GLOBAL SABANA ABAJO INDUSTRIAL PARK 1363 CALLE RIO DANUBIO CAROLINA PR 00982 FREIGHT AMOUNT USD 3,250.00 AMS REF SJU204318 SCAC SSLL |
| 2023-12-01 | MAEU233181215 | CRISTAL GLASS SECURITY SAS NIT | 3107.61 kg | 550310 | VIDRIO TEMPLADO DE 12MM INCOLO RO CON SUS ACCESORIOS GL ASS |
| 2023-11-16 | MPID232998625A | CRISTAL GLASS SECURITY SAS | 3108.0 kg | 701329 | 5 BOXES OF TEMPERED GLASS. |
| 2023-05-12 | HLCUHAM230374987 | DULA WERKE DUNSTMANN & CO | 5164.0 kg | 940390 | SHOP FURNITURE SHOP FURNITURE AND PARTS THEREFORE |