Shipment Reliability and Frequency | Volume of Goods |
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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 |
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REFRACTARIOS KELSEN SA | 3 shipments |
HS Code | Shipments |
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010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 2 shipments |
690210 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight, singly or together, more than 50% of the elements Mg, Ca or Cr, expressed as MgO, CaO or Cr2o3 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-12-28 | HLCUBC1221142669 | REFRACTARIOS KELSEN SA | 33663.0 kg | 690210 | REFRACTORY BRICKS INVOICE 22FVEX00335 - ORDER USA94033 INVOICE 22FVEX00334 - ORDER USA94038 REFRACTORY BRICKS |
2022-12-18 | HLCUBC1221055380 | REFRACTARIOS KELSEN SA | 101063.0 kg | 010612 | REFRACTORY BRICKS INVOICE 22FVEX00304 - ORDER USA94032 INVOICE 22FVEX00305 - ORDER USA94033 REFRACTORY BRICKS INVOICE 22FVEX00306 - ORDER USA94038 REFRACTORY BRICKS INVOICE 22FVEX00305 - ORDER USA94033 REFRACTORY BRICKS INVOICE 22FVEX00305 - ORDER USA94033 REFRACTORY BRICKS INVOICE 22FVEX00304 - ORDER USA94032 REFRACTORY BRICKS INVOICE 22FVEX00305 - ORDER USA94033 INVOICE 22FVEX00306 - ORDER USA94038 |
2022-11-03 | MAEU221563005 | REFRACTARIOS KELSEN SA | 119057.75 kg | 010612 | REFRACTORY BRICKS INVOICE 22FVEX00254 - ORDER USA9402 7 INVOICE 22FVEX00255 - OR DER USA94031 INVOICE 22FVEX0 0256 - ORDER USA94032 REFRACTORY BRICKS INVOICE 22FVEX00254 - ORDER USA9402 7 INVOICE 22FVEX00255 - OR DER USA94031 INVOICE 22FVEX0 0256 - ORDER USA94032 REFRACTORY BRICKS INVOICE 22FVEX00254 - ORDER USA9402 7 INVOICE 22FVEX00255 - OR DER USA94031 INVOICE 22FVEX0 0256 - ORDER USA94032 REFRACTORY BRICKS INVOICE 22FVEX00254 - ORDER USA9402 7 INVOICE 22FVEX00255 - OR DER USA94031 INVOICE 22FVEX0 0256 - ORDER USA94032 REFRACTORY BRICKS INVOICE 22FVEX00254 - ORDER USA9402 7 INVOICE 22FVEX00255 - OR DER USA94031 INVOICE 22FVEX0 0256 - ORDER USA94032 REFRACTORY BRICKS INVOICE 22FVEX00254 - ORDER USA9402 7 INVOICE 22FVEX00255 - OR DER USA94031 INVOICE 22FVEX0 0256 - ORDER USA94032 REFRACTORY BRICKS INVOICE 22FVEX00254 - ORDER USA9402 7 INVOICE 22FVEX00255 - OR DER USA94031 INVOICE 22FVEX0 0256 - ORDER USA94032 |
GSC 4585 MINT WAY DALLAS TX 75236 |
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