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 |
---|---|
ENTREPRISES ROLLAND INC | 1 shipments |
ROLLAND ENTERPRISES INC | 1 shipments |
HS Code | Shipments |
---|---|
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
481029 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-04-05 | CMDUCAN0710810 | ROLLAND ENTERPRISES INC | 28502.0 kg | 481029 | ROLLS PRINTING PAPER PO: 13757 CERS: CC5873202302232395372 TOTAL PKGS 128 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2200.00 FREIGHT PREPAID |
2023-02-20 | CMDUCAN0705731 | ENTREPRISES ROLLAND INC | 27856.0 kg | 381300 | ROLLS PRINTING PAPER PO: 13756 NET WEIGHT: 23457 KGS CERS: CC5873202302092360890 CHARGES PREPAID CHARGES OCEAEN FREIGHT ALL IN: USD 2200.00 FREIGHT PREPAID |
3700 MACUL SANTIAGO RM 7810000 CHILE TAX: 96911930-7 |
---|