| 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 |
|---|---|
| D BEN TOBY INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-26 | MAEU720046761 | D BEN TOBY INC | 4589.98 kg | 845020 | 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941830 LAVADORA DE ROPAS M OD. LB17Y - FWAB17M5EBGWW WASH ER NET WEIGHT: 4.386,000 KGS -CONSIGNEE: EMAIL: [email protected] ELEC TROLUX CONTRACT WITH MAERSK 297288420 FREIGHT AND DESTIN ATION CHARGES PAYABLE BY E LECTROLUX SINGAPORE ON BEHAL F OF UWM. SHIPPED ON B OARD ORDER NO. M2308460 IN VOICE NO. EH24031262 RUC: 4B R76487032200000042624 NCM: 8 4502090 |
| 2023-10-19 | SEAU830270613 | D BEN TOBY INC | 4589.98 kg | 845020 | 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941830 LAVADORA DE ROPAS M OD. LB17Y - FWAB17M5EBGWW WASH ER NET WEIGHT: 4.386,000 KGS -CONSIGNEE: EMAIL: [email protected] ELEC TROLUX CONTRACT WITH SEALAND FMC 297288419 FREIGHT AND D ESTINATION CHARGES PAYABLE B Y ELECTROLUX SINGAPORE ON BEHALF OF UWM. SHIPPED ON BOARD ORDER NO. M2308328 INVOICE NO. EH23090744 RU C: 3BR764870321000000158623 NCM: 84502090 |