| 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 |
|---|---|
| ALPI AIR & SEA A/S | 2 shipments |
| FORM & REFINE | 1 shipments |
| KRISTINA DAM STUDIO A/S | 1 shipments |
| KRISTINA DAM STUDIO APS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 3 shipments |
| 760720 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, backed with paper, paperboard, plastics or similar backing materials, of a thickness (excluding any backing) not exceeding 0.2mm | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-24 | AARG211440 | FORM & REFINE | 255.0 kg | 940370 | FURNITURE |
| 2022-04-28 | AARG106743 | ALPI AIR & SEA A/S | 4319.0 kg | 760720 | DESIGN ITEM |
| 2022-03-18 | AARG100225 | KRISTINA DAM STUDIO APS | 7845.0 kg | 940370 | FURNITURE |
| 2022-02-21 | AARG99196 | ALPI AIR & SEA A/S | 5453.0 kg | 760720 | DESIGN ITEM |
| 2021-09-22 | AARG71823 | KRISTINA DAM STUDIO A/S | 5748.0 kg | 940370 | FURNITURE |
| 1045 COBB PARKWAY NORTH |
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