| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.02 |
| Active Months: 1 | Average TEU per Shipment: 0.25 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FIRATLAR MOBILYA DEKORASYON INS SAN FIRUZKOY MAH KARA ALI CAD | 1 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 721790 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, n.e.c. in heading no. 7217 | 1 shipments |
| 940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | DWCH24HWS1328490 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 721790 | STORAGE RACK MATERIAL: CARBON STEEL |
| 2022-02-09 | BANQIST0471675 | FIRATLAR MOBILYA DEKORASYON INS SAN FIRUZKOY MAH KARA ALI CAD | 8091.0 kg | 940330 | 21 PACKAGES BATH ROOM CABINET CLOSET KITCHEN CABINET DOOR WOODEN SKIRTING PLASTIC FLOWER STONE SCULPTURE MOUNTING MATERIAL WOODEN DRAPERY GLASS HS CODE 940330910000 940330910000 940330910000 940330910000 440929912100 392640000019 680291000019 392590100000 442199990000 701337990000 NET WEIGHT 7053.72 KG HBL IST0471675 |
| 476 FREMONT ST |
|---|