| 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 |
|---|---|
| INDULGE 2903 SAINT | 3 shipments |
| LORI KARBAL STORE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 660110 Umbrellas and sun umbrellas; garden or similar umbrellas | 2 shipments |
| 390610 Acrylic polymers; poly(methyl methacrylate), in primary forms | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-16 | SSLL202311684001 | INDULGE 2903 SAINT | 201.0 kg | 660110 | GARDEN FURNITURE |
| 2023-03-27 | SSLL202311063801 | LORI KARBAL STORE | 62.0 kg | 390610 | METHACRYLATE GLASS WITH WHITE |
| 2022-02-22 | SSLL202116798201 | INDULGE 2903 SAINT | 211.0 kg | 660110 | GARDEN FURNITURE |
| 2021-08-08 | SSLL202113386701 | INDULGE 2903 SAINT | 244.0 kg | 940370 | FURNITURE |
| VIA GALILEI 10 BUTTRIO UD 33042 IT |
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