| 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 |
|---|---|
| HYDROFLEX AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 360410 Pyrotechnic products; fireworks | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-09 | BANQ1056447539 | HYDROFLEX AMERICA INC | 157.0 kg | 360410 | ANTIFOG REUSABLE CLEANROOM GOGGLES PURGUARD SV-900-AF PO NO. 109100 INVOICE NO. 2333481(HFA-230927) C#1-10 (2PLTS) |