| 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 |
|---|---|
| ESMALTEC S/A | 1 shipments |
| FAITHEXPORTS A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 1 shipments |
| 732111 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel | 1 shipments |
| 841830 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Freezers; of the chest type, not exceeding 800l capacity | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-06 | EGLV480100010303 | FAITHEXPORTS A | 6690.0 kg | 491110 | CONGELADORES CONGELADORES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-02-09 | EGLV143078932629 | 5040.0 kg | 841830 | PREMIUM LEVELLA FREEZER PREMIUM LEVELLA FREEZER AS PER PO NUMBER 4017443 CARGO CONTAINS NO SOLID WOOD PACKING MATERIALS (HS CODE 84183029) THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | |
| 2021-01-10 | SUDU60SSZ179637X | ESMALTEC S/A | 4477.0 kg | 732111 | ASSEMBLED GAS STOVESAS PER PROFORMA INVOICE 2683247 FOB PECEM NCM: 7321.11.00/7321.90.00 SALES ORDER: 1076185 PO NUMBER : 4017535 EIN: 66-0839152 MRN: 0624050-0010 THIS CARGO CONTAINSNO SOLID WOOD PACKING MATERIALS WOODEN PACKING: NOTAPPLICABLE DU-E: 20BR001606964-0 |