| 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 |
|---|---|
| COAST TO COAST IMPORT LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-20 | HLCUDE1OD59843AA | COAST TO COAST IMPORT LLC | 11610.0 kg | 940360 | MANGO WOOD & IRON TOTAL 417 PACKAGES CONTAINING INDIAN FURNITURE ITEMS MADE OF SHEESHAM WOOD ACACIA / MANGO WOOD & IRON (GOODS PACK IN CORRUGATED BOX) S.B. NO. 9306074 DT. 22.04.2024 S.B. NO. 9304258 DT. 22.04.2024 IEC NO. AAHCN1457C INVOICE NO. NACPL/03/0034 DT. 20.04.2024 INVOICE NO. NACPL/03/0035 DT. 20.04.2024 INVOICE NO. NACPL/03/0044 DT. 20.04.2024 INVOICE NO. NACPL/03/0097 DT. 20.04.2024 INVOICE NO. NACPL/03/0098 DT. 21.04.2024 HS CODE 94036000/94016900/ PO NO 15815/ 15820 /15670 / 15849,15831,15670,15558 TOTAL NET WEIGHT 9891.780 MANGO WOOD & IRON TOTAL 417 PACKAGES CONTAINING INDIAN FURNITURE ITEMS MADE OF SHEESHAM WOOD ACACIA / MANGO WOOD & IRON (GOODS PACK IN CORRUGATED BOX) S.B. NO. 9306074 DT. 22.04.2024 S.B. NO. 9304258 DT. 22.04.2024 IEC NO. AAHCN1457C INVOICE NO. NACPL/03/0034 DT. 20.04.2024 INVOICE NO. NACPL/03/0035 DT. 20.04.2024 INVOICE NO. NACPL/03/0044 DT. 20.04.2024 INVOICE NO. NACPL/03/0097 DT. 20.04.2024 INVOICE NO. NACPL/03/0098 DT. 21.04.2024 HS CODE 94036000/94016900/ PO NO 15815/ 15820 /15670 / 15849,15831,15670,15558 TOTAL NET WEIGHT 9891.780 |