| 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 |
|---|---|
| NDI OFFICE FURNITURE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-01 | SEAU217366846 | NDI OFFICE FURNITURE | 7711.65 kg | 290719 | IN 1X40 HC CONTAINER SAID T O CONTAIN 465 CARTON BOXES CO NTAINING FURNITURE AS PER CO MMERCIAL INVOICE 025/2022, AS FOLLOW: 722 UNITS OF OFFIC E CHAIR. FREIGHT COLLECT F REIGHT PAY AT DESTINATION COM MERCIAL INVOICE: 025/2022 BL ISSUED AT ORIGIN -CONTINUAT ION OF CONSIGNEE: ATT: JOSEPH UPSHAW - E-MAIL: JUPSHAW@ND IOF.COM PHONE: (205)602-3163 --CONTINUATION OF NOTIFY: ATT: JOSEPH UPSHAW - E-MAIL: [email protected] PHONE: (20 5)602-3163 TAX ID: #27-165883 2 DUE: 22BR000478032-7 RUC : 2BR8870962120000000000000000 0319333 NCM: 94017100, 940179 00 NET WEIGHT: 7.112,80 KGS |