| 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 HAUSYS AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-13 | SHPT19166411 | LG HAUSYS AMERICA INC | 239148.0 kg | 681099 | TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 TOTAL 78 PACKAGES E STONE FINISHED GOODS GRAPHITE GRAY VMMOP201632P CQ528 SHADOW GRAY VMMOP201632P CQ527 CARRARA ORO VMMVM201632P MP007 PO NO 4501048356 DOCUMENTARY CREDIT NO NUSCGI028743 INVOICE NO INV E2104 027 HS CODE 681099 |