| 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 |
|---|---|
| AR EXPORT | 1 shipments |
| QUZHOU BEAUTY CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680276 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone | 1 shipments |
| 911420 Clock or watch parts; n.e.c. in chapter 91 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-16 | ONEYNB4IB9314500 | QUZHOU BEAUTY CO LTD | 7776.0 kg | 911420 | CUP CHAIR ICE BAG CLOCK DECORATIVE PICTURE TR |
| 2024-05-31 | MAEU237351731 | AR EXPORT | 14003.09 kg | 680276 | 1X40 HC CONTAINER SAID TO CON TAIN ALUMINIUM PRESSURE COO KERS , HOME DECOR ITEMS, MARBL E GOD IDOLS & FABRICS AS PER INVOICE NUMBER : 202403-01 & 2 02403-02 DATE : 23-03-2024 PA CKING LIST NUMBERS : 202403-01 & 202403-02 DATE : 23-03-2024 SHIPPING BILL NUMBERS : 8665 124 DATE : 27/03/2024 & 875155 2 DATE : 30/03/2024 HSN CODE : 6802, 76151011, 540774, FREIGHT PREPAID |
| 16 AMERICA STREET GEORGETOWN GUYANA |
|---|