| 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 |
|---|---|
| SOURCE PRODUCTS GROUP INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 961000 Slates and boards; with writing or drawing surfaces, whether or not framed | 2 shipments |
| 105505 | 1 shipments |
| 105611 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-01 | BANQ1057931661 | SOURCE PRODUCTS GROUP INC | 19654.0 kg | 961000 | 16 PIECES WORKED SLATES - 14700 |
| 2024-02-09 | BANQ1057054327 | SOURCE PRODUCTS GROUP INC | 19584.0 kg | 961000 | WORKED SLATES - 14622 |
| 2023-12-27 | BANQ1056114692 | SOURCE PRODUCTS GROUP INC | 19966.0 kg | 105611 | WORKED SLATES - 14553 NCM 68030000 FREIGHT COLLECT DUE: 23BR001968752-2 RUC: 3BR05369170200 000000000000001316321 MRUC: 3BR0288642721056114692 SCAC CODE AMS BL NUMBER BANQ1056114692 |
| 2023-09-23 | BANQ1055050093 | SOURCE PRODUCTS GROUP INC | 18852.0 kg | 105505 | WORKED SLATES - 14546 NCM 68030000 DUE: 23BR001546703-0 RUC: 3BR05369170200 000000000000001036126 WOODEN PACKING: TREATED AND CERTIFIED NW: 18178.76 KGS SCAC CODE AMS BL NUMBER BANQ1055050093 MRUC: 3BR0288642721055050093 |
| AV ANA COSTA CJ 51 GONZAGA 374 SANTOS SP 11060002 BR |
|---|