| 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 |
|---|---|
| PT ASTARI NIAGARA JL RAYA SERANG KM | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-10 | HDMUJTWB0445460 | PT ASTARI NIAGARA JL RAYA SERANG KM | 22634.0 kg | 294300 | 2X40 HC CONTAINER : 2,943 CTN = 11,871 PCS OF PICTURE FRAMES AS PER PO NO.31087896 INVOICE NO.0319-E1120 NW : 19,131 KGS SHIP TO MICHAELS DC 07 (JACKSONVILLE,FL) 9200 BEAVER STREET, JACKSONVILLE,FL 32220 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/CY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE 2X40 HC CONTAINER : 2,943 CTN = 11,871 PCS OF PICTURE FRAMES AS PER PO NO.31087896 INVOICE NO.0319-E1120 NW : 19,131 KGS SHIP TO MICHAELS DC 07 (JACKSONVILLE,FL) 9200 BEAVER STREET, JACKSONVILLE,FL 32220 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHIPPER S LOAD COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/CY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE |