| 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 |
|---|---|
| BJ S WHOLESALE CLUB INC | 2 shipments |
| GEODIS USA THE NAVY YARD | 1 shipments |
| QVC INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940540 Lamps and light fittings; electric, n.e.c. in heading no. 9405 | 3 shipments |
| 831190 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying; n.e.c. in item no. 8311 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-08 | MAEU217728628 | QVC INC | 8792.58 kg | 831190 | 1113 CARTONS = 22260 PIECES OF IPO-QUS-409817 S4 COLOR F LP FAIRY LTS-WH HOL W SLV WR S4 COLOR FLP FAIRY LTS-WH HOL W GRN WR S4 COLOR FLP FAIRY LTS-WH CL WH W SLV WR S4 CO LOR FLP FAIRY LTS-WH CL WH W G RN WR S4 COLOR FLP FAIRY LTS -WH RD GN W SLV WR S4 COLOR FLP FAIRY LTS-WH RD GN W GRN W R S4 COLOR FLP FAIRY LTS- WH RD BL W SLV WR S4 COLOR FLP FAIRY LTS-WH RD BL W GRN WR INVOICE#: CT1IN22050016 H S CODE: 9405.49.40 TOTAL GW = 8792.70 KGS TOTAL NW= 8013 .60 KGS TOTAL CBM= 66.12 M3 PEB : 331309 DATE: 13-05-20 22 KPBC: 040300 DOES NOT C ONTAIN SOLID WOOD PACKAGING 2 ND NOTIFY PARTY: SAME AS CONSI GNEE NAME |
| 2022-04-22 | MAEU215030497 | GEODIS USA THE NAVY YARD | 3364.8 kg | 940540 | 498 CARTONS = 9192 PIECES OF I N DETAILS: 17 CARTONS = 340 PIECES OF IPO-QUS-355879 SPR ING SUGARED SPHERES LIGHTS - M U SPRING SUGARED SPHERES LIG HTS - ORG SPRING SUGARED SPHE RES LIGHTS - AQU SPRING SUGAR ED SPHERES LIGHTS - LVR SPRIN G SUGARED SPHERES LIGHTS - YEL INVOICE#468201 16 CARTONS = 320 PIECES OF IPO-QUS-35719 3 10 DRAGONFLY LIGHT W CLIPS - ORG 10 DRAGONFLY LIGHT W C LIPS - GRN 10 DRAGONFLY LIGHT W CLIPS - PUR INVOICE#468870 21 CARTONS = 336 PIECES OF IPO-QUS-357191 10 WISTERIA L IT GARLAND W CLIPS - PNK 10 W ISTERIA LIT GARLAND W CLIPS - WHT 10 WISTERIA LIT GARLAND W CLIPS - PUR INVOICE#468873 137 CARTONS = 2740 PIECES OF IPO-QUS-355874 SPRING SUGAR ED SPHERES LIGHTS - MU SPRING SUGARED SPHERES LIGHTS - ORG SPRING SUGARED SPHERES LIGHTS - AQU SPRING SUGARED SPHERES LIGHTS - LVR SPRING SUGARED SPHERES LIGHTS - YEL INVOICE# 468200 136 CARTONS = 2720 P CS OF IPO-QUS-357192 10 DRAGO NFLY LIGHT W CLIPS - ORG 10 D RAGONFLY LIGHT W CLIPS - GRN 10 DRAGONFLY LIGHT W CLIPS - P UR INVOICE#468871 171 CAR TONS = 2736 PCS OF IPO-QUS-357 180 10 WISTERIA LIT GARLAND W CLIPS - PNK 10 WISTERIA LIT GARLAND W CLIPS - WHT 10 WIST ERIA LIT GARLAND W CLIPS - PUR INVOICE#468872 HS CODE: 9 405.40.80 TOTAL NW= 2982 KG S PEB: 871337 DATE: 23 DEC 2021 KPBC: 040300 2ND NOT IFY PARTY AS CONSIGNEE DOES N OT CONTAIN SOLID WOOD PACKAGIN G |
| 2021-09-21 | EGLV080100351148 | BJ S WHOLESALE CLUB INC | 9769.0 kg | 940540 | WEARING APPAREL, GARMENT, TEXTILE, LIGHT 3839 CTNS OF SYLVANIA 2PK 50CT BATTERY OPERATED LED CC M5 LIGHT SET PALLET SKIRT PO# 109965726 HTS 9405.40.80 NW 7814.22 KGS SERVICE CONTRACT# SC84779 @)DESA BATUNUNGGAL KECAMATAN CIBADAK, SUKABUMI JAWA BARAT - INDONESIA TAX ID 02.193.993.9-058.000 |
| 2021-08-30 | EGLV080100348481 | BJ S WHOLESALE CLUB INC | 12646.0 kg | 940540 | NINTENDO 5480 CTNS OF SYLVANIA BATTERY OPERATED LED 200CT MICRODOT LT STRING ASMT SYLVANIA B/O LED 15FT MICRODOT TUBE LIGHT SET ASSORTMENT PO# 109965723, 109965724 HTS 9405.40.80 NW 10104.00 KGS SERVICE CONTRACT# SC84779 NINTENDO |