| 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 |
|---|---|
| NEEDCARE INC | 1 shipments |
| NEW HORIZONS SHUTTERS INTERNATIONAL LLC | 1 shipments |
| SIGNS INTERNATIONAL DISTRIBUTOR COR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392112 Plastics; plates, sheets, film, foil and strip, of polymers of vinyl chloride, cellular | 1 shipments |
| 854091 Tubes; parts of cathode-ray tubes | 1 shipments |
| 961000 Slates and boards; with writing or drawing surfaces, whether or not framed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-19 | BANQAMD0164439 | NEEDCARE INC | 67100.0 kg | 392112 | 14 PALLETS NET WT 21806.20 KGS 03 X 40 HC CONTAINER, SAID TO CONTAIN, 40 PALLETS CONTAIN OF 10287 PCS PVC FOAM BOARDS BUYER S ORDER NO. & DT. FC2022-7 & 05 21 2022 PROFORMA INVOICE NO. WWPL 011 2022-23 INVOICE NO. WEXP-013 22-23 DATE 03-07-2022 SHIPPING BILL NO XXXXXXX DT. 30-05-2022 BUYER S ORDER NO. & DT. FC2022-6 & 04 15 2022 PROFORMA INVOICE NO. WWPL 009 2022-23 INVOICE NO. WEXP-014 22-23 DATE 03-07-2022 SHIPPING BILL NO XXXXXXX DT. 30-05-2022 BUYER S ORDER NO. & DT. FC2022-8 & 05 29 2022 PROFORMA INVOICE NO. WWPL 012 2022-23 INVOICE NO. WEXP-014 22-23 DATE 03-07-2022 SHIPPING BILL NO XXXXXXX DT. 30-05-2022 H.S. CODE 39211200 TOTAL GROSS WT. 67100.00 KGS TOTAL NET WT. 66245.20 KGS GST NO 24AAACK2676H1ZM 14 PALLETS NET WT 20439.00 KGS 12 PALLETS NET WT 24000.00 KGS |
| 2022-06-06 | EFPD18322103384 | NEW HORIZONS SHUTTERS INTERNATIONAL LLC | 13830.0 kg | 961000 | PVC FOAM BOARDS . |
| 2021-02-20 | GOAGGOLAMD200206 | SIGNS INTERNATIONAL DISTRIBUTOR COR | 19780.0 kg | 854091 | ACP PANEL |