| 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 |
|---|---|
| DEUGRO BRASIL LTDA | 1 shipments |
| DEUGRO ESPANOLA SA | 1 shipments |
| DEUGRO ITALIA SRL | 1 shipments |
| DEUGRO PROJECTS INDIA PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 1 shipments |
| 216000 | 1 shipments |
| 841950 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Heat exchange units; not used for domestic purposes | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-21 | MAEU225744730 | DEUGRO PROJECTS INDIA PVT LTD | 5099.82 kg | 841950 | 1 X 20GP CONTAINER C0NTAINS: TOTAL 1 PIECES WARM BOOSTER AFTER COOLER (COMPANDER AFTERC OOLER) REC0462001/2/3/4 HS CO DE: 84195010 SB NO. 8183617 D ATE:02.03.2023 GR WT: 5100.00 KGS NET WT: 5000.00 KGS AL INVOICE NO : 23/055/121180/12 DATED 28.02.2023 SHIPMNET REF NO IND - SHIP03 PROJECT : YA NACOCHA - 7.12189 BUYER BILL SNO :BS 4,09 TOTAL GROSS WE IGHT :5100.00 KGS TOTAL NET W EIGHT : 5000.00 KGS ORDER R ELEASE NO - 203483-4657995 PO NUMBER / MR NUMBER - 203483/ 26280-220-POA-MS00-00001 MATE RIAL DESCRIPTION - WARM BOOSTE R AFTER COOLER SUPPIER : AIR LIQUID GLOBAL E&C SOLUTION IND IA PVT . LTD FREIGHT PREPAI D |
| 2023-01-14 | MAEU223854768 | DEUGRO ITALIA SRL | 5529.84 kg | 216000 | PARTIAL SHIPMENT OF: SUPPLY O F EQUIPMENT AND SPARE PARTS FO R THE CEMENT PRODUCTION LINE. AS PER CONTRACT NUMBER 2020-0 211-2021. DELIVERY TERMS: CIF ANY PORT IN PERU INCOTERMS 20 20/CIP ANY AIRPORT IN PE RU I NCOTERM 2020. L/C NO.I206022 DATED 220114 TOTAL PACKAGES: 2 PKGS INCLUDING 1X20 GP SHI PPER S OWN CONTAINER (SOC) TO TAL GROSS WEIGHT: 7690 KGS ( INCLUDING 1 SOC CONTAINER TARE WEIGHTS: 2160 KGS) |
| 2022-11-04 | MAEU914640914 | DEUGRO ESPANOLA SA | 4584.99 kg | 981800 | PARTIAL SHIPMENT OF: SUPPLY O F EQUIPMENT AND SPARE PARTS FO R THE CEMENT PRODUCTION LINE |
| 2022-08-28 | WLWHBR2265330 | DEUGRO BRASIL LTDA | 45200.0 kg | 180690 | BREAK BULK CONTAINING 4 PACKA BREAK BULK CONTAINING 4 PACKA BREAK BULK CONTAINING 4 PACKA BREAK BULK CONTAINING 4 PACKA |