| 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 |
|---|---|
| KARDIEL 8110 31ST | 3 shipments |
| KARDIEL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts | 2 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-25 | MAEU1KT315469 | KARDIEL 8110 31ST | 2629.97 kg | 292142 | SOFA AS PER PROFORMA INVOICE N O. S169960-169945 - PO# SCA-20 21-0311-6/SCA-2021-0311-21 |
| 2022-04-12 | MAEU1KT416895 | KARDIEL | 5025.89 kg | 292142 | SOFA AS PER PROFORMA INVOICE N O. S170994-170995 - PO# SCO-20 21-0430-2/SCO -2021-0430-3 SOFA AS PER PROFORMA INVOICE N O. S170994-170995 - PO# SCO-20 21-0430-2/SCO -2021-0430-3 |
| 2022-04-07 | MAEU1KT398786 | KARDIEL 8110 31ST | 13441.98 kg | 292143 | SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25 SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25 SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25 SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25 SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25 |
| 2021-12-26 | MAEU1KT299426 | KARDIEL 8110 31ST | 5132.03 kg | 691110 | SOFA AND TABLE AS PER PROFORMA INVOICE NO. S169259-169968 - PO# SCA-2021-0225-25 / SCA-202 1-0311-29 SOFA AND TABLE AS PER PROFORMA INVOICE NO. S169259-169968 - PO# SCA-2021-0225-25 / SCA-202 1-0311-29 |