| 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 |
|---|---|
| LINZER PRODUCTS CORP | 5 shipments |
| PINTAR MFG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-10 | SHKK156966072916 | PINTAR MFG | 18357.0 kg | 441700 | PAINT TOOLS FOB NANSHA FREIGHT COLLECT P.O. 5132W THIS SHIPMENT CONTAINS NO SOLID-WOOD PAC |
| 2021-03-18 | SHKK156960731376 | LINZER PRODUCTS CORP | 17766.0 kg | 441700 | PAINT TOOLS FOB NANSHA FREIGHT COLLECT P.O. 0146C,0039C TEL 818-979-0030 ALSO NOTIFY PA |
| 2021-01-24 | SHKK156962097098 | LINZER PRODUCTS CORP | 6150.0 kg | 441700 | PAINT TOOLS FOB NANSHA FREIGHT COLLECT P.O. 1241C |
| 2021-01-02 | SHKK156960732076 | LINZER PRODUCTS CORP | 9040.0 kg | 441700 | PAINT TOOLS FOB NANSHA FREIGHT COLLECT P.O. 0954C ALSO NOTIFY PARTY CARGOTRANS 170 E. SU |
| 2020-12-30 | SHKK156960732229 | LINZER PRODUCTS CORP | 9895.0 kg | 441700 | PAINT TOOLS FOB NANSHA FREIGHT COLLECT P.O. 0955C,0146C ALSO NOTIFY PARTY COPPERSMITH, IN |
| 2020-12-22 | SHKK156960733479 | LINZER PRODUCTS CORP | 18600.0 kg | 441700 | PAINT TOOLS FOB NANSHA FREIGHT COLLECT P.O. 0151C,1531C ALSO NOTIFY PARTY COPPERSMITH, IN |