| 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 |
|---|---|
| COPPEL CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-15 | TLKPSZXLAX37218X | COPPEL CORP | 19480.0 kg | 950300 | BK-RO-009747-01-01 PLASTIC TOYS (HS CODE: 95 0300) CONTAINER NO/SEAL NO WNGU5155624 / C0711091 INVOICE: HP230713D-1 PO#: 24139992 /24143492/24165792/24181292/24188392/24190792/24194492/40630192 CONTAINER NO/SEAL NO W NGU5155630 / C0711090 INVOICE: HP230713D-2 PO#: 24143492/24161592/2416579 BK-RO-009747-01-01 PLASTIC TOYS (HS CODE: 95 0300) CONTAINER NO/SEAL NO WNGU5155624 / C0711091 INVOICE: HP230713D-1 PO#: 24139992 /24143492/24165792/24181292/24188392/24190792/24194492/40630192 CONTAINER NO/SEAL NO W NGU5155630 / C0711090 INVOICE: HP230713D-2 PO#: 24143492/24161592/2416579 BK-RO-009747-01-01 PLASTIC TOYS (HS CODE: 95 0300) CONTAINER NO/SEAL NO WNGU5155624 / C0711091 INVOICE: HP230713D-1 PO#: 24139992 /24143492/24165792/24181292/24188392/24190792/24194492/40630192 CONTAINER NO/SEAL NO W NGU5155630 / C0711090 INVOICE: HP230713D-2 PO#: 24143492/24161592/2416579 BK-RO-009747-01-01 PLASTIC TOYS (HS CODE: 95 0300) CONTAINER NO/SEAL NO WNGU5155624 / C0711091 INVOICE: HP230713D-1 PO#: 24139992 /24143492/24165792/24181292/24188392/24190792/24194492/40630192 CONTAINER NO/SEAL NO W NGU5155630 / C0711090 INVOICE: HP230713D-2 PO#: 24143492/24161592/2416579 |