| 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 |
|---|---|
| MIDWAY IMPORTING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-12 | MAEU207644706 | MIDWAY IMPORTING INC | 7962.95 kg | 381300 | VASELINE LIP THRAPY COCOA BTTR US24X4.8G 16,640CASE - ULK INVOICE NO.: 20201231S(10) , 20210127S - PO REF.: 451960 8130, 4519812524 - FREIGHT PA YABLE BY: UNILEVER ASIA PRIV ATE LIMITED IN SINGAPORE - OR IGIN CHARGES PAYABLE BY: SHIP PER(UNILEVER KOREA CO.,LTD) AT ORIGIN - DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DES TINATION VASELINE LIP THRAPY COCOA BTTR US24X4.8G 16,640CASE - ULK INVOICE NO.: 20201231S(10) , 20210127S - PO REF.: 451960 8130, 4519812524 - FREIGHT PA YABLE BY: UNILEVER ASIA PRIV ATE LIMITED IN SINGAPORE - OR IGIN CHARGES PAYABLE BY: SHIP PER(UNILEVER KOREA CO.,LTD) AT ORIGIN - DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DES TINATION |