| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DOMAINE SAINTERNATIONALOUIS LLC | 4 shipments |
| DOMAINE STORAGE | 2 shipments |
| DOMAINE STORAGE SAINTERNATIONALOUIS LLC | 2 shipments |
| UOVO WINE ST LOUIS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 8 shipments |
| 321511 Ink; for printing, black, whether or not concentrated or solid | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-07 | ONEYHAMF01140A01 | UOVO WINE ST LOUIS | 14500.0 kg | 321511 | WINEBOX CPB2423 BLACK WINEBOX CPB2423 BORDEA |
| 2023-10-03 | HLCUHAMNIAQES3AA | DOMAINE SAINTERNATIONALOUIS LLC | 14500.0 kg | 392310 | WINEBOX HS-CODE 3923.1090 FREIGHT PREPAID EXPRESS B/L XX PLEASE ARRANGE THE AMS FILING FOR THIS CONTAINERXX |
| 2023-01-28 | HLCUHAMMLBCQR2AA | DOMAINE SAINTERNATIONALOUIS LLC | 14500.0 kg | 392310 | WINEBOX HS-CODE 3923.1090 FREIGHT PREPAID |
| 2022-11-06 | HLCUHAM220990833 | DOMAINE SAINTERNATIONALOUIS LLC | 14500.0 kg | 392310 | WINEBOX CPB2423 HS CODE 3923 1090 FREIGHT PREPAID |
| 2022-04-28 | HLCUHAMMBBOFL8AA | DOMAINE SAINTERNATIONALOUIS LLC | 14500.0 kg | 392310 | WINEBOX HS-CODE 3923.1090 FREIGHT PREPAID |
| 2021-11-09 | KWLD15030099645 | DOMAINE STORAGE | 14500.0 kg | 392310 | PLASTIC BOXES HS CODE 39231090 |
| 2021-08-06 | HLCUDUS210623825 | DOMAINE STORAGE | 14500.0 kg | 392310 | PLASTIC BOXES HS-CODE 392310 NET 14100,00 KGS FREIGHT PREPAID/ NO ORIGINALS REQUIRED |
| 2021-03-23 | SHKK276941026984 | DOMAINE STORAGE SAINTERNATIONALOUIS LLC | 14500.0 kg | 392310 | WINE BOXES HS-CODE 392310 |
| 2021-03-14 | BANQBRE4721293 | DOMAINE STORAGE SAINTERNATIONALOUIS LLC | 14500.0 kg | 392310 | ON 22 PALLETS WINEBOXES HS-CODE 39231090 INVOICE NO 822441 |