| 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 |
|---|---|
| THE ONE GLOBAL TRAVEL INDUSTRIAL INC | 2 shipments |
| CARIDEE TRADE INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 871680 Vehicles; n.e.c. in heading no. 8716 | 2 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-13 | THGLNBO22071166 | CARIDEE TRADE INTERNATIONAL INC | 13500.0 kg | 871680 | TROLLEY CASE PO#:10147530 #2107 PO#:10147 607 #2107 INVOICE NO GM22507 TROLLEY CASE PO#:10147530 #2107 PO#:10147 607 #2107 INVOICE NO GM22507 |
| 2022-05-06 | THGLNBO22031590 | THE ONE GLOBAL TRAVEL INDUSTRIAL INC | 6750.0 kg | 210500 | TROLLEY CASE PO# 10065282 STYLE# 2107 INVO ICE NO: GM22755-1 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL |
| 2022-04-14 | THGLJIX22020010 | THE ONE GLOBAL TRAVEL INDUSTRIAL INC | 20250.0 kg | 871680 | TROLLEY CASE PO#10051678 PO#10051625 PO#10 051818 INVOICE NO GM22751 TROLLEY CASE PO#10051678 PO#10051625 PO#10 051818 INVOICE NO GM22751 TROLLEY CASE PO#10051678 PO#10051625 PO#10 051818 INVOICE NO GM22751 |