| 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 |
|---|---|
| ANJI CEVA LOGISTICS CO LTD AS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320415 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-04 | CMDUNAM4651582 | ANJI CEVA LOGISTICS CO LTD AS | 66154.0 kg | 320415 | SPLIT BILL FROM: QDWE186069 RUBBER TIRES PO 4600291097-2 4600291173 SC 21-1404 SPGO THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGES. AUTOMATED NVOCC HBL TAO210799972 SCAC CODE: PYRD 8000 CODE:8F6J FREIGHT COLLECT TEL: +(86) 0532 66566933 VAT: 91310000710937228L FAX:+1.734.229.1704 FAX:+1.734.229.1704 SPLIT BILL FROM: QDWE186069 RUBBER TIRES PO 4600291097-2 4600291173 SC 21-1404 SPGO THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGES. AUTOMATED NVOCC HBL TAO210799972 SCAC CODE: PYRD 8000 CODE:8F6J FREIGHT COLLECT TEL: +(86) 0532 66566933 VAT: 91310000710937228L FAX:+1.734.229.1704 FAX:+1.734.229.1704 SPLIT BILL FROM: QDWE186069 RUBBER TIRES PO 4600291097-2 4600291173 SC 21-1404 SPGO THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGES. AUTOMATED NVOCC HBL TAO210799972 SCAC CODE: PYRD 8000 CODE:8F6J FREIGHT COLLECT TEL: +(86) 0532 66566933 VAT: 91310000710937228L FAX:+1.734.229.1704 FAX:+1.734.229.1704 SPLIT BILL FROM: QDWE186069 RUBBER TIRES PO 4600291097-2 4600291173 SC 21-1404 SPGO THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGES. AUTOMATED NVOCC HBL TAO210799972 SCAC CODE: PYRD 8000 CODE:8F6J FREIGHT COLLECT TEL: +(86) 0532 66566933 VAT: 91310000710937228L FAX:+1.734.229.1704 FAX:+1.734.229.1704 |