| 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 |
|---|---|
| INKABOR S A | 3 shipments |
| HS Code | Shipments |
|---|---|
| 284020 Borates; peroxoborates (perborates) : Borates; n.e.c. in heading no. 2840 | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-27 | YMPRL949005739 | INKABOR S A | 39010.0 kg | 284020 | BORATES NESOI FERTIBAGRA 21 3360 PP BAGS X 25 LB. HTSUS 2840.20.00.00 PURCHASE ORDER BR22923 CONTRACT OF SALE 104272 TOTAL 3360 BAGS BORATES NESOI FERTIBAGRA 21 3360 PP BAGS X 25 LB. HTSUS 2840.20.00.00 PURCHASE ORDER BR22923 CONTRACT OF SALE 104272 TOTAL 3360 BAGS |
| 2022-12-16 | YMLUB949000427 | INKABOR S A | 77660.0 kg | 284020 | BORATES NESOI FERTIBAGRA 21 6720 PP BAG X 25 LB - BR GLOBALHTSUS 2840.20.00.00 PURCHASE ORDER BR22922 SALES CONTRACT 104260 BORATES NESOI FERTIBAGRA 21 6720 PP BAG X 25 LB - BR GLOBALHTSUS 2840.20.00.00 PURCHASE ORDER BR22922 SALES CONTRACT 104260 BORATES NESOI FERTIBAGRA 21 6720 PP BAG X 25 LB - BR GLOBALHTSUS 2840.20.00.00 PURCHASE ORDER BR22922 SALES CONTRACT 104260 BORATES NESOI FERTIBAGRA 21 6720 PP BAG X 25 LB - BR GLOBALHTSUS 2840.20.00.00 PURCHASE ORDER BR22922 SALES CONTRACT 104260 |
| 2022-10-21 | YMLUL949005453 | INKABOR S A | 27090.0 kg | 284020 | BORATES NESOI FERTIBAGRA 21 20 NEUTRAL PP BIG BAGS X 1500 LB. HTSUS 2840.20.00.00 FERTIBAGRA 21 560 NEUTRAL PP BAGS X 50 LB. HTSUS 2840.20.00.00 PURCHASE ORDER BR22924 CONTRACT OF SALE 104292 TOTAL 580 BAGS EMAIL |