| 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 |
|---|---|
| LG SOURCING INC | 12 shipments |
| HS Code | Shipments |
|---|---|
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 4 shipments |
| 850990 Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 | 4 shipments |
| 940150 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof | 3 shipments |
| 841410 Pumps; vacuum | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-25 | YMLUE491306033 | LG SOURCING INC | 14448.0 kg | 850990 | VACUUM CLEANERS VACUUM CLEANER PO 204147700 204147698 204147699 CY / CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. VACUUM CLEANERS VACUUM CLEANER PO 204147700 204147698 204147699 CY / CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. VACUUM CLEANERS VACUUM CLEANER PO 204147700 204147698 204147699 CY / CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2022-06-17 | HLCUSGN2203AYUB8 | LG SOURCING INC | 2360.0 kg | 850990 | VACUUM CLEANER PO 202258781 CY / CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2022-06-14 | CMDUSGN1538067 | LG SOURCING INC | 24556.0 kg | 010612 | VACUUM CLEANER PO 204147729 204147728 202258820 PURCHASE ORDER NUMBER: 204147728 CY / CY AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT PURCHASE ORDER NUMBER: 202258820 DITTO PURCHASE ORDER NUMBER: 204147729 DITTO TOTAL PKGS 1680 PK |
| 2022-06-12 | CMDUSGN1538116 | LG SOURCING INC | 41431.0 kg | 010612 | PURCHASE ORDER NUMBER: 204147727 DITTO FREIGHT COLLECT PURCHASE ORDER NUMBER: 204147724 DITTO VACUUM CLEANER PO 202258814 204147724 PURCHASE ORDER NUMBER: 204147726 204147725 204147727 204147726 CY / CY AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT PURCHASE ORDER NUMBER: 204147725 DITTO PURCHASE ORDER NUMBER: 202258814 DITTO TOTAL PKGS 2856 PK |
| 2022-06-12 | CMDUSGN1538127 | LG SOURCING INC | 17088.0 kg | 940150 | FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT VACUUM CLEANER PO 204147730 204147731 PURCHASE ORDER NUMBER: 204147731 CY / CY AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 204147730 DITTO TOTAL PKGS 1182 PK |
| 2022-06-12 | CMDUSGN1538129 | LG SOURCING INC | 9126.0 kg | 940150 | FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT VACUUM CLEANER PO 204150077 CY / CY AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 204150077 TOTAL PKGS 670 PK |
| 2022-05-31 | CMDUSGN1538095 | LG SOURCING INC | 32973.0 kg | 010612 | PURCHASE ORDER NUMBER: 204147704 DITTO TOTAL PKGS 2342 PK FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT VACUUM CLEANER PO 204147701 204147702 204147703 PURCHASE ORDER NUMBER: 204147702 204147704 CY / CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. AS PER SHIPPER DECLARED PURCHASE ORDER NUMBER: 204147701 DITTO PURCHASE ORDER NUMBER: 204147703 DITTO |
| 2022-05-31 | CMDUSGN1538149 | LG SOURCING INC | 16816.0 kg | 010612 | FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN VACUUM CLEANER PO 202258826 204147732 PURCHASE ORDER NUMBER: 204147732 CY / CY AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT PURCHASE ORDER NUMBER: 202258826 DITTO TOTAL PKGS 1140 PK |
| 2022-05-31 | CMDUSGN1538153 | LG SOURCING INC | 8020.0 kg | 940150 | FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT VACUUM CLEANER PO 204147713 CY / CY AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 204147713 TOTAL PKGS 540 PK |
| 2022-05-18 | MAEU914137485 | LG SOURCING INC | 7622.75 kg | 850990 | VACUUM CLEANER PO# 204147707 204149889 CY / CY THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DITTO VACUUM CLEANER PO# 204147707 204149889 CY / CY THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DITTO |
| 2022-05-18 | MAEU217497385 | LG SOURCING INC | 7626.38 kg | 841410 | VACUUM CLEANER PO# 204147705 204147706 CY / CY THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS. VACUUM CLE ANER PO# 204147705 204147706 CY / CY THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS. VACUUM CLEANER PO# 204147705 204147706 CY / CY THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS. VACUUM CLE ANER PO# 204147705 204147706 CY / CY THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS. |
| 2022-05-17 | MAEU217318525 | LG SOURCING INC | 4477.03 kg | 850990 | VACUUM CLEANER PO# 202258769 204147691 CY / DR THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DITTO VACUUM CLEANER PO# 202258769 204147691 CY / DR THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DITTO |