| 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 |
|---|---|
| TRIDEN SALES LTD | 5 shipments |
| HS Code | Shipments |
|---|---|
| 220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-29 | BANQTIJ0027864 | TRIDEN SALES LTD | 18594.0 kg | 220210 | WITH 1,200 PIECES OF SODA BOTTLES INVOICE JIMX136 ORDEN 568561 HS-CODE(S) 220210 |
| 2022-01-29 | BANQTIJ0027778 | TRIDEN SALES LTD | 18519.0 kg | 220210 | WITH 1,200 CASES OF SODA BOTTLES INVOICE JIMX135 ORDEN 568546 HS-CODE(S) 220210 |
| 2022-01-22 | BANQTIJ0027951 | TRIDEN SALES LTD | 55435.0 kg | 220210 | WITH 1,200 BOXES OF SODA BOTTLES INVOICE JIMX142 PO 568545 HS-CODE(S) 22021000 WITH 1,200 BOXES OF SODA BOTTLES INVOICE JIMX140 PO 568548 HS-CODE(S) 22021000 WITH 1,200 BOXES OF SODA BOTTLES INVOICE JIMX141 PO 568557 HS-CODE(S) 22021000 |
| 2022-01-01 | BANQTIJ0027777 | TRIDEN SALES LTD | 18396.0 kg | 220210 | WITH 1,200 CASES OF SODA BOTTLES INVOICE JIMX133 ORDEN 569608 HS-CODE 2202100100 HS-CODE 2202100100 |
| 2022-01-01 | BANQTIJ0027854 | TRIDEN SALES LTD | 18396.0 kg | 220210 | WITH 1,200 BOXES OF SODA BOTTLES INVOICE JIMX134 PO 568552 HS-CODE 22021000 |