| 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 |
|---|---|
| AMAZON COM SERVICES LLC | 4 shipments |
| BISSELL HOMECARE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850811 Vacuum cleaners, with self-contained electric motor, of a power not exceeding 1,500 W and having a dust bag or other receptacle capacity not exceeding 20L | 3 shipments |
| 850990 Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-20 | MAEU213133534 | AMAZON COM SERVICES LLC | 9219.87 kg | 850811 | 1 CONTAINER OF VACUUM CLEANER INVOICE NO: 78DV002722 GD NO :GDDV001961 HS CODE: 85081100 00 SEQ# AMZ PO# 31L3V8VN F REIGHT COLLECT |
| 2021-11-20 | MAEU213125059 | AMAZON COM SERVICES LLC | 27660.53 kg | 850990 | 3 CONTAINER OF VACUUM CLEANER INVOICE NO: 78DV002790, 78D V002791, 78DV002792 GD NO:GDD V001965 PO : 16VNVLYF , 8QP7O 44Y, 8MOWC3XR FREIGHT COLLE CT 3 CONTAINER OF VACUUM CLEANER INVOICE NO: 78DV002790, 78D V002791, 78DV002792 GD NO:GDD V001965 PO : 16VNVLYF , 8QP7O 44Y, 8MOWC3XR FREIGHT COLLE CT 3 CONTAINER OF VACUUM CLEANER INVOICE NO: 78DV002790, 78D V002791, 78DV002792 GD NO:GDD V001965 PO : 16VNVLYF , 8QP7O 44Y, 8MOWC3XR FREIGHT COLLE CT |
| 2021-11-10 | MAEU213534294 | AMAZON COM SERVICES LLC | 18440.2 kg | 850811 | 2 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002728, 78DV 002729 GD NO:GDDV001964 HS C ODE: 8508110000 PO : 1RUKSEBU AND 1N3APPXH FREIGHT COLLE CT 2 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002728, 78DV 002729 GD NO:GDDV001964 HS C ODE: 8508110000 PO : 1RUKSEBU AND 1N3APPXH FREIGHT COLLE CT |
| 2021-11-02 | MAEU212842316 | AMAZON COM SERVICES LLC | 36880.86 kg | 850990 | 4 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002697,78DV0 02698,78DV002699,78DV002700 G D NO:GDDV001939 PO : 8VHHQRHL , 8UEPVBTC, 8OUG2Z9J, 3P6R4SAX FREIGHT COLLECT 4 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002697,78DV0 02698,78DV002699,78DV002700 G D NO:GDDV001939 PO : 8VHHQRHL , 8UEPVBTC, 8OUG2Z9J, 3P6R4SAX FREIGHT COLLECT 4 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002697,78DV0 02698,78DV002699,78DV002700 G D NO:GDDV001939 PO : 8VHHQRHL , 8UEPVBTC, 8OUG2Z9J, 3P6R4SAX FREIGHT COLLECT 4 CONTAINERS OF VACUUM CLEANER INVOICE NO: 78DV002697,78DV0 02698,78DV002699,78DV002700 G D NO:GDDV001939 PO : 8VHHQRHL , 8UEPVBTC, 8OUG2Z9J, 3P6R4SAX FREIGHT COLLECT |
| 2021-07-27 | MAEU211185978 | BISSELL HOMECARE INC | 8993.53 kg | 850811 | 1 CONTAINER OF VACUUM CLEANER INVOICE NO: 78DV001979 GD DO C NO: GDDV001487 HS CODE: 850 8110000 DELIVERY ADDRESS: BISSELL HOMECARE, INC (EIN# 38 -346466500) C/O THE SHIPPERS GROUP 181 SOUTH LARCH AVE RI ALTO, CA 92376 ATTN: DAVID OR TIZ EMAIL: DAVID.ORTIZ@SHIPPE RSWAREHOUSE.COM TEL: +1(909)7 46-4206 FREIGHT COLLECT DESTINATION MODE: TRUCK INT ENDED CONNECTING MOTHER VESSEL MAERSK GUAYAQUIL V.125N |