| 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 |
|---|---|
| GLOVIS AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-11 | MAEU216808375 | GLOVIS AMERICA INC | 39768.47 kg | 290719 | 2,400 CARTONS (36PKGS) OF STEEL NAILS PO NO. 629901 OP, 63 2312 OP CNTR / PO NO. MRKU710257 0 / 629901 OP PONU0 126381 / 632312 OP ALL WOODEN MATERIALS USED IN T HIS SHIPMENT HAVE BEEN HEAT TREATED AN D STAMPED TO COMPLY WITH IPPC REQUIREMENTS --14439 S.AVALO N BLVD. GARDENA, CA 90248 ATTN:JESSI CA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 E-MAIL : FORWARDING@FRONT IER-LOGISTICS.COM FINAL DESTINATION : PENNSAUKEN, NJ 2,400 CARTONS (36PKGS) OF STEEL NAILS PO NO. 629901 OP, 63 2312 OP CNTR / PO NO. MRKU710257 0 / 629901 OP PONU0 126381 / 632312 OP ALL WOODEN MATERIALS USED IN T HIS SHIPMENT HAVE BEEN HEAT TREATED AN D STAMPED TO COMPLY WITH IPPC REQUIREMENTS --14439 S.AVALO N BLVD. GARDENA, CA 90248 ATTN:JESSI CA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 E-MAIL : FORWARDING@FRONT IER-LOGISTICS.COM FINAL DESTINATION : PENNSAUKEN, NJ |