| 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 |
|---|---|
| AMANDA SINISGALLI BLUE NOTCH C/O MR WONG | 1 shipments |
| INDITEX S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 070200 Vegetables; tomatoes, fresh or chilled | 1 shipments |
| 900912 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-29 | BANQ1057249142 | INDITEX S A | 819.0 kg | 900912 | FABRICS-SPECIAL FABRICS-11%RECYCLED POST-CONSUMER POLYESTER(RM0189)+89%RECYC LED PRE-CONSUMER POLYETHYLENETEREPHTHALATE (PET) (RM0196) THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO SPAIN TRANSHIPMENT CARGO FROM SHANGHAI TO SPAIN VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE |
| 2022-02-25 | PEVHDRN22012989 | AMANDA SINISGALLI BLUE NOTCH C/O MR WONG | 242.0 kg | 070200 | WA842 PONTE ROMA |
| NO 6 MINJIANG ROAD ROOM 1203 QINGDAO 266071 CN |
|---|