| 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 |
|---|---|
| DIVERZIFY BUYER LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-14 | HLCUBO1240926984 | DIVERZIFY BUYER LLC | 69299.0 kg | 732690 | TOTAL 84 PACKAGES ONLY TOTAL 84 PACKAGES ONLY RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO.EX2024081;DATE 06.09.2024 S/BILL NO.3808093 DT.06-09-2024 HS CODE NO.73269099, 39269099. HACH721073OS; DATE 08.08.2024. FREIGHT PREPAID 10 DAYS FREE AT DESTINATION TOTAL 84 PACKAGES ONLY TOTAL 84 PACKAGES ONLY RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO.EX2024081;DATE 06.09.2024 S/BILL NO.3808093 DT.06-09-2024 HS CODE NO.73269099, 39269099. HACH721073OS; DATE 08.08.2024. FREIGHT PREPAID 10 DAYS FREE AT DESTINATION TOTAL 84 PACKAGES ONLY TOTAL 84 PACKAGES ONLY RAISED ACCESS FLOOR STEEL PANELS & ACCESSORIES ALL OTHER DETAILS AS PER INVOICE INVOICE NO.EX2024081;DATE 06.09.2024 S/BILL NO.3808093 DT.06-09-2024 HS CODE NO.73269099, 39269099. HACH721073OS; DATE 08.08.2024. FREIGHT PREPAID 10 DAYS FREE AT DESTINATION |