| 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 |
|---|---|
| DELTA AIR LINES INC | 12 shipments |
| HS Code | Shipments |
|---|---|
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 4 shipments |
| 180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 2 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 2 shipments |
| 170191 Sugars; sucrose, chemically pure, in solid form, containing added flavouring or colouring matter | 1 shipments |
| 170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar | 1 shipments |
| 390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-29 | BANQ1051386203 | DELTA AIR LINES INC | 5913.0 kg | 961100 | 810 CARTONS : (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 220310 INVOICE NO.EC 616 DATE. 28.01.2023 S BILL NO. 7566721 DATE. 06.02.2023 IEC.NO. 2906001414 NET WT : 4147.200 KGS |
| 2023-03-16 | BANQ1050699307 | DELTA AIR LINES INC | 2678.0 kg | 732393 | (FOUR HUNDRED & FIFTY CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 220294 INVOICE NO.EC 614 DATE. 27.01.2023 S BILL NO. 7311294 DATE. 27.01.2023 NET WT: 1944.000 KGS HS CODE: 73239390 |
| 2023-03-16 | BANQ1050739780 | DELTA AIR LINES INC | 5913.0 kg | 961100 | 810 CARTONS : (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 220189 INVOICE NO.EC 612 DATE. 02.01.2023 S BILL NO. 7010329 DATE. 16.01.2023 NET WT :4147.200 |
| 2023-03-01 | BANQ1050770575 | DELTA AIR LINES INC | 5913.0 kg | 961100 | 810 CARTONS : (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 220288 INVOICE NO.EC 610 DATE. 21.12.2022 S BILL NO. 6686284 DATE. 04.01.2023 NET WT : 4147.200 KGS ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H |
| 2023-02-03 | BANQ1049750773 | DELTA AIR LINES INC | 2678.0 kg | 180620 | 450 CARTONS : (FOUR HUNDRED & FIFTY CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 2200186 INVOICE NO.EC 602 DATE. 12.10.2022 S BILL NO. 5527378 DATE. 17.11.2022 IEC.NO. 2906001414 NET WT :1944.000 KGS |
| 2023-01-13 | BANQ1050205447 | DELTA AIR LINES INC | 5913.0 kg | 390810 | (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 220188 INVOICE NO.EC 607 DATE. 10.11.2022 S BILL NO. 6089777 DATE. 12.12.2022 NET WT : 4147.200 IEC.NO. 2906001414 BUYER GLOBAL - C 880 MARIETTA HWY SUITE 630-222, ROSWELL GA- 30075, USA |
| 2023-01-10 | BANQ1049354878 | DELTA AIR LINES INC | 2678.0 kg | 847439 | CONTAINING HANDICRAFT ARTICLE MADE OF S. STEEL INVOICE NO.: EC 599 DT.: 30 09 2022 I.E.C. NO.: 2906001414 S B NO.: 5270476 DT.: 05 11 2022 NET WT : 1944.000 KGS + RANCHO CUCAMONGA, CA 91730 UNITED STATES OF AMERICA |
| 2022-12-19 | BANQ1049116999 | DELTA AIR LINES INC | 5913.0 kg | 961100 | 810 CARTONS : (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 210308, INVOICE NO.EC 593 DATE. 30.08.2022 S BILL NO. 4799676 DATE. 13.10.2022 NET WT:4147.200 KGS IEC.NO. 2906001414 + UNITED STATES OF AMERICA |
| 2022-12-02 | BANQ1049354517 | DELTA AIR LINES INC | 5913.0 kg | 170191 | (EIGHT HUNDRED TEN CARTONS)CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 210309 INVOICE NO.EC 597 DATE. 15.09.2022 S BILL NO. 5067971 DATE. 27.10.2022 NET WT : 4147.200 KGS IEC.NO. 2906001414 |
| 2022-11-07 | BANQ1048932635 | DELTA AIR LINES INC | 5355.0 kg | 180620 | 900 CARTONS : (NINE HUNDRED CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 2200213, 2200214 INVOICE NO.EC 594 DATE. 03.09.2022 SB NO: 4578962 SB DT: 01.10.2022 NET WT:3888.000 KGS IEC.NO. 2906001414 |
| 2022-11-06 | BANQ1048570518 | DELTA AIR LINES INC | 5913.0 kg | 170260 | 810 CARTONS : 11 PALLETS + 18 CARTON LOOSE (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 210307, INVOICE NO.EC 592 DATE. 17.08.2022 S BILL NO. 4170427 DATE. 14.09.2022 NET WT 4147.200 KGS IEC.NO. 2906001414 + ELLENWOOD, GA 30294 ATL ATL |
| 2022-10-23 | BANQ1048427025 | DELTA AIR LINES INC | 5913.0 kg | 847439 | 810 CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S. STEEL INVOICE NO.: EC 591 DT.:30 07 2022 S B NO.: 3971100 DT.:05 09 2022 NET WT :4147.200 KGS TOTAL NO. OF PACKAGES :810 CARTONS I.E.C. NO.: 2906001414 |