| 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 |
|---|---|
| M TOYS MONOPROSOPI EPE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-25 | MAEU229309895 | M TOYS MONOPROSOPI EPE | 14057.06 kg | 310510 | TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315 TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315 TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315 |