| 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 |
|---|---|
| SOUVENIR AVANTI / FARO | 1 shipments |
| SOUVENIR AVANTI INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 721790 Iron or non-alloy steel; wire, n.e.c. in heading no. 7217 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-07 | DISODMZ52232100 | SOUVENIR AVANTI INC | 220.0 kg | 721790 | HOLIDAY ORNAMENT(NI.PLATED STEEL) & RIBBON |
| 2022-05-22 | DISODMZ52230491 | SOUVENIR AVANTI / FARO | 170.0 kg | 721790 | HOLIDAY ORNAMENT(NI.PLATED STEEL) & RIBBON |