| 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 | 4 shipments |
| GRUPO K1 S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-01 | SEAU216604171 | GRUPO K1 S A | 9886.21 kg | 940350 | 01X40HC CONTAINER CONTAINING: 220 CARDBOARD BOXES, CONTAIN ING FURNITURE. -PURCHASE ORDER NBR.: LVSL010422 2, DA TED 01/04/2022. -INVOICE 3040053/22KM HS CODE: 940 350 / 700992 RUC: 2BR0091 2882200000000000000000287801 DUE: 22BR000431026-6 SHI PPED ON BOARD FREIGHT COLLEC T AS PER AGREEMENT WE CERTIFY THAT ALL MATERIALS USE D FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATION S INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD K EEPING AND DOCUMENT ATION IN A CCORDANCE WITH THE LAWS. |
| 2022-05-01 | SEAU216603827 | GRUPO K1 S A | 10631.93 kg | 940350 | 01X40HC CONTAINER CONTAINING: 208 CARDBOARD BOXES, CONTAIN ING FURNITURE. -PURCHASE ORDER NBR.: LVSL010422 1, DA TED 01/04/2022. -INVOICE 3040050/22KM HS CODE: 940 350 / 700992 RUC: 2BR0091 2882200000000000000000287332 DUE: 22BR000430402-9 SHI PPED ON BOARD FREIGHT COLLEC T AS PER AGREEMENT WE CERTIFY THAT ALL MATERIALS USE D FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATION S INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD K EEPING AND DOCUMENT ATION IN A CCORDANCE WITH THE LAWS. |
| 2022-04-18 | SEAU216603798 | GRUPO K1 S | 10600.63 kg | 940350 | 01X40HC CONTAINER CONTAINING: 211 CARDBOARD BOXES, CONTAIN ING FURNITURE. -PURCHASE ORDER NBR.: KALF021422 1 PO, DATED 14/02/2021 -INVOICE 3 055998/22KM HS CODE: 9403 50 / 940390 RUC: 2BR00912 882200000000000000000229294 DUE: 22BR000344077-8 SHIP PED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WE C ERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN C OMPLIANCE WITH ALL APLICABLE R ULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KE EPING AND DOCUMENT ATION IN AC CORDANCE WITH THE LAWS. |
| 2021-11-25 | SEAU213803381 | GRUPO K1 S A | 9990.54 kg | 940350 | 01X40HC CONTAINER CONTAINING: 196 CARDBOARD BOXES, CONTAINI NG FURNITURE. -PURCHASE ORDER NBR.: KALFS081321 2 PO, DAT ED 08/13/2021. INVOICE: 297970 8/21KM NCM CODES: 94035000 / 70099200 HS CODE: 940350 / 70 0992 WOOD PACKAGE: DO NOT APP LY RUC: 1BR009128822000000000 00000001143349 DUE: 21BR00170 7648-8 SHIPPED ON BOARD FRE IGHT COLLECT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIA LS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE AR E IN COMPLIANCE WITH ALL APLIC ABLE RULES, ORDERS AND REGULA TIONS INCLUDING TSCA TITTLE VI . WE WILL MAINTAIN PROPER RECO RD KEEPING AND DOCUMENT ATION IN ACCORDANCE WITH THE LAWS. |
| 2021-11-25 | SEAU213800567 | GRUPO K1 S A | 8979.92 kg | 940350 | 01X40HC CONTAINER CONTAINING: 195 CARDBOARD BOXES, CONTAINI NG FURNITURE. -PURCHASE ORDER NBR.: KALFS081321 1 PO, DAT ED 08/13/2021. INVOICE: 297972 4/21KM NCM CODES: 94035000 / 70099200 HS CODE: 940350 / 70 0992 WOOD PACKAGE: DO NOT APP LY RUC: 1BR009128822000000000 00000001143908 DUE: 21BR00170 8463-4 SHIPPED ON BOARD FRE IGHT COLLECT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIA LS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE AR E IN COMPLIANCE WITH ALL APLIC ABLE RULES, ORDERS AND REGULA TIONS INCLUDING TSCA TITTLE VI . WE WILL MAINTAIN PROPER RECO RD KEEPING AND DOCUMENT ATION IN ACCORDANCE WITH THE LAWS. |
| 1300 SAN PATRICIA ST 78577 PHARR TX - USA |
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