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 |
---|---|
JAN VAN DAM GLOBAL MACHINE LOGISTIC | 1 shipments |
TECNOLOGIA DE CORTE E INGENIERIA SL | 1 shipments |
HS Code | Shipments |
---|---|
290344 Halogenated derivatives of hydrocarbons | 1 shipments |
842240 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for packing or wrapping | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-10-03 | MEDUV4690107 | TECNOLOGIA DE CORTE E INGENIERIA SL | 18150.0 kg | 290344 | MACHINE BRAND TCI MODEL DYNAMICLINE 1530 FIBER 2G 8KW AS PROFORMA INVOICE PRO130520211 DATED 13/05/2021 AND ORDER CONFIRMATION AGREEMENT NO 170316. TERMS OF DELIVERY: CIF NORFOLK USA IRREVOCABLE LC NUMBER NLNTFSILC0006148 DATED 210618 ING BANK N.V. COMERCIAL INVOICE 21M-115 MACHINE BRAND TCI MODEL DYNAMICLINE 1530 FIBER 2G 8KW AS PROFORMA INVOICE PRO130520211 DATED 13/05/2021 AND ORDER CONFIRMATION AGREEMENT NO 170316. TERMS OF DELIVERY: CIF NORFOLK USA IRREVOCABLE LC NUMBER NLNTFSILC0006148 DATED 210618 ING BANK N.V. COMERCIAL INVOICE 21M-115 |
2021-09-11 | MEDUII773587 | JAN VAN DAM GLOBAL MACHINE LOGISTIC | 8050.0 kg | 842240 | = 7 COLLI V-3172 BPA PACKAGING LINE GANTRY 300S DAP SOUTH CHESTERFIELD HS CODE: 842240 = 5 COLLI V-3172 BPA PACKAGING LINE GANTRY 300S |