| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| KLF INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 2 shipments |
| 481014.0 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size | 1 shipments |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-11 | CHSL525737627BOM | 17815.0 kg | 551342.0 | TOTAL PACKAGES ONLY TWO THOUSAND FIVE HUNDRED NINETY SIX ONLY PLASTIC TABLEWARE H.S.CODE ALL OTHER DETAILS ARE AS PER INVOICE QTY INVOICE NO. E - DT - - BUYER ORDER NO. DT . . SB NO. DT . . NET WT. . KGS GROSS WT. . KGS QTY INV. NO. E - DT - - BUYER O | |
| 2025-09-23 | CHSL525013049BOM | 29036.0 kg | 481014.0 | TOTAL PACKAGES ONLY TOTAL NO. OF CARTONS - CTN TWO THOUSAND EIGHTY ONE ONLY PRINTED TWISTED HANDLE PAPER BAGS H.S.CODE ALL OTHER DETAILS ARE AS PER INVOICE QTY PACKAGES INV. NO. E - DT . . SB NO. DT . . PO NO. DT . . NET WT . KGS GROSS WT . KGS QTY PA | |
| 2023-06-02 | CHSL434207266BOM | KLF INTERNATIONAL | 19537.0 kg | 392390 | TOTAL NO. OF CARTONS - 2853 CTN TWO THOUSAND EIGHT HUNDRED FIFTY THREE ONLY PLASTIC TABLEWARE H.S.CODE 39239090 ALL OTHER DETAILS ARE AS PER INVOICE NO. E011 23-24 DT - 29 04 2023 S BILL NO. 9677617DT. 01.05.2023 INVOICE NO. E012 23-24 DT - 29 04 2023 S BILL NO. 9677607DT. 01.05.2023 FREIGHT PREPAID TOTAL NET WT 17230.620 KGS PLASTIC TABLEWARE |
| 2023-05-23 | CHSL433000888BOM | 10098.0 kg | 392390 | TOTAL NO. OF CARTONS - 1485 CTN ONE THOUSAND FOUR HUNDRED EIGHTY FIVE ONLY PLASTIC TABLEWARE H.S.CODE 39239090 ALL OTHER DETAILS ARE AS PER INVOICE NO. E006 23-24 DT - 18 04 2023 S BILL NO. 9386377 DT.18.04.2023 FREIGHT PREPAID E S.NO.KLIK20260514 |
| 11232 999 3RD AVE USA |
|---|