| 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 |
|---|---|
| CAROLINA PUBLIC WAREHOUSE INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 701391 Glassware; n.e.c. in heading no. 7013, of lead crystal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-19 | SHPTSS0124CT0363 | CAROLINA PUBLIC WAREHOUSE INC | 917.0 kg | 701391 | DECOR PAPER NOGAL URBANO |
| 2023-02-19 | GOLA076912132962 | CAROLINA PUBLIC WAREHOUSE INC | 1066.0 kg | 290719 | LCL 02 REELS INTO 2 WOODEN PALLETS. DECORATIVE PAPER NOGAL URBANO 16726 1264MM INVOICE E |
| AV DAS ARAUCARIAS 3513 ARAUCARIA PR 210-8248 BR |
|---|