| 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 |
|---|---|
| DERR ENTERPRISES LLC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 850699 Cells and batteries; primary | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-21 | FLXT00002028024A | DERR ENTERPRISES LLC | 13220.0 kg | 850699 | HOTEL EQUIPMENT PO24221 INVOICE NO.LCG2-202 . |
| 2022-07-24 | FLXT00001500144A | DERR ENTERPRISES LLC | 12710.0 kg | 850699 | HOTEL EQUIPMENT PO:24065 INVOICE NO.:LCG2-2022-003 |
| 2022-06-09 | FLXT00001500264A | DERR ENTERPRISES LLC | 5180.0 kg | 850699 | HOTEL EQUIPMENT PO:24066 INVOICE NO.:LCG2-2022-006 |
| 2022-05-17 | FLXT00001497611A | DERR ENTERPRISES LLC | 13240.0 kg | 850699 | HOTEL EQUIPMENT PO:24050 INVOICE NO.:LCG2-2022-001 |
| 2022-02-15 | FLXT00001335693A | DERR ENTERPRISES LLC | 13470.0 kg | 850699 | HOTEL EQUIPMENT PO:23977 INVOICE NO.:LCG2-2021-029 |
| 2021-12-18 | DLHTSZSE2113099 | DERR ENTERPRISES LLC | 12140.0 kg | 850699 | HOTEL EQUIPMENT PO:23938 INVOICE NO.:LCG2-2021-032 |
| 2021-12-06 | DLHTSZSE2111283 | DERR ENTERPRISES LLC | 12950.0 kg | 850699 | HOTEL EQUIPMENT PO:23867 INVOICE NO.:LCG2-2021-013 |