| 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 |
|---|---|
| KOPER FURNITURE INC | 1 shipments |
| SPARX LOGISTICS GUATEMALA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 761520 Aluminium; sanitary ware and parts thereof | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-08 | CMDUSHZ6135221 | SPARX LOGISTICS GUATEMALA S A | 21080.0 kg | 761520 | SANITARY WARE NIT: 108270009 PHONE: +502 2296 0634 MAIL: OPERACIONES.GUATEMALA SPARXLOGISTICS.COM |
| 2024-01-11 | ZIMUHKG83464302 | KOPER FURNITURE INC | 11899.29 kg | 940360 | DINING TABLE DINING CHAIR FURNITURE-CHAIR ## TAX ID: 66 032 5272 ### FAX:86-755-22219089 |