| 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 |
|---|---|
| AMCOR FELXIBLES WINTERBOURNE LTD | 2 shipments |
| PARNAPLAST INDUSTRIA DE PLASTICOS | 1 shipments |
| WEST PHARMACEUTICAL SERVICES DEUTSC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular | 2 shipments |
| 370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) | 1 shipments |
| 401490 Hygienic or pharmaceutical articles (including teats), of vulcanised rubber other than hard rubber, with or without fittings of hard rubber : Rubber; vulcanised (other than hard rubber), hygienic or pharmaceutical articles (excluding sheath contraceptives), with or without fittings of hard rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-14 | CMDULPL1212560 | AMCOR FELXIBLES WINTERBOURNE LTD | 21237.0 kg | 392190 | ------------ TCLU6548793 DESCRIPTION---------BURIED NYLON BNE NYLON NLS MEDICAL PACKAGING MATERIAL HS 39219090 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-02-03 | CMDUSSZ1339101 | PARNAPLAST INDUSTRIA DE PLASTICOS | 11410.0 kg | 370210 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC WITH 13 PALLETS CONTAINING 98 ROLLS OF: FILM NP LISO 527 X 0,065 DIRECT SEAL CUSTOMERORDER: 6501015939 LINE 20 CUSTOMER ITEM CODE: 500058891 PARNAPLAST BATC ORDER: 54395.2 FILM NP LISO 527 X 0,065 DIRECT SEAL CUSTOMERORDER: 6501015939 LINE 30 CUSTOMER ITEM CODE: 500058891 PARNAPLAST BATCORDER: 54395.3 NCM: 3920.99.90 COMMERCIAL INVOICE: 2022/097 DUE: 22BR002213403-2 RUC: 2BR75029595200000000000000001491274 WOODEN PACKAGE USED: TREATED / CERTIFIED BRAZIL ( )TAX ID : BDM571004IZ6 |
| 2022-12-15 | CMDULPL1205001 | AMCOR FELXIBLES WINTERBOURNE LTD | 23570.0 kg | 392190 | ------------ CMAU6527101 DESCRIPTION---------MEDICAL PACKAGING MATERIAL HS 39219090 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2022-07-19 | BANQ1046823707 | WEST PHARMACEUTICAL SERVICES DEUTSC | 2035.0 kg | 401490 | PHARMACEUTICAL PRODUCTS 327 CARTONS PACKED ON 9 PALLETS RUBBER STOPPERS |