| 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 |
|---|---|
| A T V ATELIER TOLERIE VENTILATION | 1 shipments |
| BHIM POLYFAB INDUSTRIES SURVEY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-05 | MAEU228509328 | BHIM POLYFAB INDUSTRIES SURVEY | 9788.69 kg | 180620 | 1 X 20 FT HC FCL SAID TO CONTA IN TOTAL 24 PACKAGES TOTAL TWENTY-FOUR PACKAGES ONLY FLEXIBLE INTERMEDIATE BULK CO NTAINERS H S CODE: 63053200 INVOICE NO. 1032240171 DATE D . 21.06.2023 SB NO : 191613 4 DT :21/06/2023 TOTAL GROS S WT : 9788.550 KGS TOTAL NE T WT : 9548.550 KGS FREIGHT PREPAID |
| 2022-03-18 | CMDULHV2764029 | A T V ATELIER TOLERIE VENTILATION | 7810.0 kg | 210690 | FREIGHT PREPAID PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 704.00 TERMINAL HANDL CH ORIGIN: EUR 225.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 200.00 EXPORT DOCUMENTATION FEE: EUR 33.00 OCEAN FREIGHT ALL IN: EUR 3,095.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 SPARE PARTS COMMERCIAL INVOICE BIB-021-0021-F13 LA LIBERTAD, EL SALVADOR, C.A. CONTACT : AR STIDES ARGUETA RODAS/ ANALISTA DE ABASTECIMIENTO GRUPO CASSA / TEL: (503) 2484-1000 2484 1103 CEL 7604 0164 AR STIDES ARGUETA: 503-7604-0164 JOHANNA ZEPEDA: 503-7987-1210 |
| CARRETERA A SONSONATE KIL METRO 62 |
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