| 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 |
|---|---|
| DENIM BANK INC | 1 shipments |
| PC DISTRIBUTORS INC | 1 shipments |
| SIGNA MEDICAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 330300 Perfumes and toilet waters | 1 shipments |
| 392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-29 | ABPG092410526 | SIGNA MEDICAL INC | 1225.0 kg | 090190 | COFFEE - 206182,206266 |
| 2023-04-29 | YMPRT800087375D | PC DISTRIBUTORS INC | 188.0 kg | 330300 | PERFUMES AND TOILET WATERS 21 BOXES OF PERFUMERY PRODUCTS ON 1 PALLET UN1266 CL PG II QL FREIGHT PREPAID THC DESTINATION PREPAID ON BOARD EXPRESS BL PIER DELIVERY |
| 2022-11-26 | SVDL0804142945 | DENIM BANK INC | 9798.0 kg | 392290 | ALUMINIUM PANS |