| 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 |
|---|---|
| ROSS PROCURAMENT INC | 1 shipments |
| ROSS PROCUREMENT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 1 shipments |
| 940383 Furniture; of rattan | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-02 | LFFVJKTA39921420 | ROSS PROCUREMENT INC | 6199.0 kg | 940383 | 840 PCS = 840 BOX 160001-001 12X12X24RATTAN NATURAL PLANT STAND:NOCOLOR:LARGE:16-24 AS PERPO NO 6411497DATED 07/27/21, FOB JAKARTA IND ONESIANW :3628.8HS CODE 9403.83.0015 FREIGHT COLLECT 840 PCS = 840 BOX 160001-001 12X12X24RATTAN NATURAL PLANT STAND:NOCOLOR:LARGE:16-24 AS PERPO NO 6411497DATED 07/27/21, FOB JAKARTA IND ONESIANW :3628.8HS CODE 9403.83.0015 FREIGHT COLLECT 840 PCS = 840 BOX 160001-001 12X12X24RATTAN NATURAL PLANT STAND:NOCOLOR:LARGE:16-24 AS PERPO NO 6411497DATED 07/27/21, FOB JAKARTA IND ONESIANW :3628.8HS CODE 9403.83.0015 FREIGHT COLLECT |
| 2021-08-01 | DMALJKTA19123 | ROSS PROCURAMENT INC | 4133.0 kg | 940370 | SAVE KCS2 /// FURNITURE // GKA SAVE KCS2 /// FURNITURE // GKA |
| PERUM BUKIT NUSA INDAH JL KRAKATAU KAV 825 RT 006 |
|---|