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 |
---|---|
AQUATIC CO | 1 shipments |
HS Code | Shipments |
---|---|
701912 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), rovings | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-02-06 | HLCUEURLJEJMX0AA | AQUATIC CO | 32374.0 kg | 701912 | FIBER GLASS 02 X 20 CONTAINING 1920 ROLLS 40 WOODEN PALLETS (TREATED AND CERTIFIED CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT10K-2400 PR02 AS 3N CT- 1230201634563 ((48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS ECT 10K-2400 PR02 AS 3N - 1230201634550 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS INVOICE 589/21 PO 526780 PRODUCT CODE ECT10K-2400 PR02 AS 3N CT- 1230201634563 ((48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS ECT 10K-2400 PR02 AS 3N - 1230201634550 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS INVOICE 590/21 PO 526781 FREIGHT COLLECT NCM 7019.12.90 HS CODE 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOR SHIPMENT ON 25/11/ 2021 FREIGHT AS PER AGREEMENT DUE 21BR001905547-0 RUC 1BR086703082000000000000000012 77361 FIBER GLASS 02 X 20 CONTAINING 1920 ROLLS 40 WOODEN PALLETS (TREATED AND CERTIFIED CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT10K-2400 PR02 AS 3N CT- 1230201634563 ((48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS ECT 10K-2400 PR02 AS 3N - 1230201634550 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS INVOICE 589/21 PO 526780 PRODUCT CODE ECT10K-2400 PR02 AS 3N CT- 1230201634563 ((48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS ECT 10K-2400 PR02 AS 3N - 1230201634550 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS INVOICE 590/21 PO 526781 FREIGHT COLLECT NCM 7019.12.90 HS CODE 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOR SHIPMENT ON 25/11/ 2021 FREIGHT AS PER AGREEMENT DUE 21BR001905547-0 RUC 1BR086703082000000000000000012 77361 |