| 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 |
|---|---|
| GRUPO K1 S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 700992 Glass mirrors; whether or not framed, including rear-view mirrors : Glass mirrors; framed, excluding rear-view mirrors for vehicles | 1 shipments |
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-17 | BANQ1053853222 | GRUPO K1 S A | 10698.0 kg | 940350 | 198 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. -PURCHASE ORDER: 1761743 DATED 02 22 2023. -CUSTOMER PO.: 1761743 -INVOICE: 3261598 23KM NCM: 94035000 94039100 HS CODE: 940350 940391 DUE: 23BR001221337-1 RUC: 3BR00912882200000000000000 000816500 SHIPPED ON BOARD WOODEN PACKAGE - NOT APPLICABLE NW: 10.125,925 KGS SCAC CODE AMS BL NUMBER BANQ1053853222 |
| 2023-05-17 | BANQ1051837246 | GRUPO K1 S A | 8658.0 kg | 700992 | 01X40HC CONTAINER CONTAINING: 181 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. -PURCHASE ORDER: KARC060122 3, DATED 06 01 2022. -CUSTOMER PO.: 1727775 -INVOICE: 3105689 23KM NCM: 70099200 94035000 94039100 HS CODE: 700992 940350 940391 DUE: 23BR000439504-0 RUC: 3BR00912882200000000000000 000295244 SHIPPED ON BOARD WOODEN PACKAGE - NOT APPLICABLE NW: 8.075,818 KG SCAC CODE AMS BL NUMBER BANQ1051837246 SEAWAY BILL OBL MRUC 3BR0288642721051837246 |