| 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 |
|---|---|
| WSI OB2 | 8 shipments |
| DILLARD S DISTRIBUTION CENTER | 1 shipments |
| WILLIAMS SONOMA SINGAPORE PTE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 8 shipments |
| 460219 Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah | 1 shipments |
| 680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-15 | MAEU215419460 | DILLARD S DISTRIBUTION CENTER | 4430.76 kg | 680299 | 1007 CARTONS = 1007 PCS OF LAVA STONE MOLCAJETE AND TE JOLOTE (MORTAR AND PESTLE) U PC NUMBER 0606942676923, STY LE NUMBER A50632, PO# 0053615600 HTS CODE : 6 802990060 DUTY RATE: 6.50% N PWP NO:02.500.152.0-033.000 |
| 2021-07-24 | UNQLULSJKT21985 | WSI OB2 | 6298.0 kg | 940370 | FURNITURE FURNITURE FURNITURE |
| 2021-07-22 | UNQLULSJKT22016 | WSI OB2 | 1775.0 kg | 940370 | FURNITURE |
| 2021-06-27 | UNQLULSJKT21815 | WSI OB2 | 4556.0 kg | 940370 | FURNITURE FURNITURE |
| 2021-06-23 | UNQLULSJKT21887 | WSI OB2 | 1764.0 kg | 940370 | FURNITURE |
| 2021-06-19 | UNQLULSJKT21817 | WSI OB2 | 4867.0 kg | 940370 | FURNITURE FURNITURE |
| 2021-06-09 | UNQLULSJKT21820 | WSI OB2 | 3967.0 kg | 940370 | FURNITURE FURNITURE |
| 2021-05-19 | UNQLULSJKT21731 | WSI OB2 | 3347.0 kg | 940370 | FURNITURE |
| 2021-05-19 | UNQLULSJKT21732 | WSI OB2 | 6417.0 kg | 940370 | FURNITURE FURNITURE |
| 2021-02-09 | CMDUDJA0582709 | WILLIAMS SONOMA SINGAPORE PTE | 24208.0 kg | 460219 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1984853WEM 1991186PTM 1991188PTM 1991192PTM 1991472PTM 1998770WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 499/INV/ELIJOG/XII/20 500/INV/ELIJOG/XII/20 501/INV/ELIJOG/XII/20 HS CODE: 4602.19.10 4602.19.10, 6802.99.00 NPWP NUMBER: 02.500.152.0-033.000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM INTENDED CONNECTING VESSEL : BY CMA CGM AMERIGO VESPUCCI V.0TUF3E1MA AT SINGAPORE 2ND NOTIFY PARTY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES FREIGHT COLLECT DOK 155928 20201203 IDSRG 060100 PEB DOK 155927 20201203 IDSRG 060100 PEB DOK 155926 20201203 IDSRG 060100 PEB . DOK 155928 20201203 IDSRG 060100 PEB DOK 155927 20201203 IDSRG 060100 PEB DOK 155926 20201203 IDSRG 060100 PEB . |