| 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 |
|---|---|
| WEBER PRO INC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 441990 Tableware and kitchenware, of wood; not of bamboo | 2 shipments |
| 172600 | 1 shipments |
| 441900 Tableware and kitchenware, of wood | 1 shipments |
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-17 | SWLVSWLUDI000223 | WEBER PRO INC | 19797.0 kg | 441900 | KITCHENWARE & TABLEWARE ARTICLE |
| 2022-05-24 | CMDUAMC1697058 | WEBER PRO INC | 19722.0 kg | 441990 | ------------ ECMU9502202 DESCRIPTION---------1355 PACKAGES OF ARTICLE MANUFACTURED BY ACACIA W ITC(HS) 44199010 S.BILL NO.-8214129 DT 14.02.2022 INVOICE NO 085/21-22 DTD 08.02.2022. TOTAL PCS: 8522 IEC NO. AADPL3258N PCIN NO: 22PCEG0214562467700 DTD 14.02.2022 NETT WT. 18459.520 KGS HBL NO- SL/USLA/20-21/0195 OR 1-800-214-6547 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -21EMAIL- DILSHARD SKYFERLOGISTIC.COM FREIGHT COLLECT. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0184672 -------------GENERIC DESCRIPTION------------- |
| 2022-04-04 | CMDUAMC1662836 | WEBER PRO INC | 19719.0 kg | 441990 | ------------ CMAU4468083 DESCRIPTION---------1354 PACKAGES OF ARTICLE OF WOOD MANUFACTURED BY ACACIA WOOD. ITC(HS) 44199010 S.BILL NO.- 7523500 DT 17.01.2022 INVOICE NO S.: 084/21-22 DTD 15.01.2022. TOTAL PCS: 8338 IEC NO. AADPL3258N PCIN NO: 22PCEG0118500471700DTD 18.01.2022 NET WT: 18459.520 KGS HBL NO- SL/USLA/20-21/0156 FREIGHT COLLECT OR 1-800-214-6547 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -21 EMAIL- DILSHARD SKYFERLOGISTIC.COM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0182322 -------------GENERIC DESCRIPTION------------- |
| 2022-03-20 | CMDUAMC1635311 | WEBER PRO INC | 19683.0 kg | 442199 | ------------ CAIU9740822 DESCRIPTION---------1359 PACKAGE PACKAGES OF ARTICLE OF WOOD MANUFACTURED BY AWOOD. ITC(HS) 44219990 S.BILL NO.- 7098851 DT 29.12.2021 INVOICE NO 081/21-22 DTD 28.12.2021. TOTAL PCS: 8432 IEC NO. AADPL3258N PCIN NO: 21PCEG1230459755600 DTD 30.12.2021 NET WT: 18585.866 KGS HBL NO-SL/USLA / 20-21/0134 FREIGHT -COLLECT OR 1-800-214-6547 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -21EMAIL- DILSHARD SKYFERLOGISTIC.COM EMAIL -NYCOPS SKYFERLOGISTIC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0181540 -------------GENERIC DESCRIPTION------------- |
| 2022-03-14 | CMDUAMC1615786 | WEBER PRO INC | 19613.0 kg | 172600 | ------------ SGCU8915650 DESCRIPTION---------1X40 HC CONTAINER 1726, PKGS. ONE THOUSAND SEVEN HUNDRED TWENTY-SIX PACKAGES OF ARTICLE OF WOOD MANUFACTURED BY ACACIA WOOD. ITC(HS) 44219990 S.BILL NO.- 6498849 DT 04.12.2021.2021 INVOICE NO S.: 080/21-22 DTD 01.12.2021. TOTAL PCS: 17572 IEC NO. AADPL3258N PCIN NO: 21PCEG1204401565000 DTD 04.12.2021 NET WT:18109.920 KGS FREIGHT -COLLECT OR 1-800-214-6547 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -21 EMAIL- DILSHARD SKYFERLOGISTIC.COM EMAIL -NYCOPS SKYFERLOGISTIC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0179589 -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARG VALUE SERENITY TERMS AND CONDITIONS. |