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 |
---|---|
INVERSIONES MATERIALES INVEMA | 10 shipments |
HS Code | Shipments |
---|---|
720450 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous products; remelting scrap ingots | 10 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-03-20 | ZIMUSPL0092194 | INVERSIONES MATERIALES INVEMA | 23123.17 kg | 720450 | PLASTIC SCRAP PURCHASE ORDER:DSIC0000038802 |
2022-03-13 | ZIMUSPL0092168 | INVERSIONES MATERIALES INVEMA | 22552.54 kg | 720450 | PLASTIC SCRAP PURCHASE ORDER: DSIC0000038802 |
2022-03-13 | ZIMUSPL0092126 | INVERSIONES MATERIALES INVEMA | 23323.2 kg | 720450 | PLASTIC SCRAP PURCHASE ORDER:DSIC0000038344 |
2022-03-13 | ZIMUSPL0092169 | INVERSIONES MATERIALES INVEMA | 22520.79 kg | 720450 | PLASTIC SCRAP PURCHASE ORDER: DSIC0000038802 |
2022-03-13 | ZIMUSPL0092170 | INVERSIONES MATERIALES INVEMA | 22842.84 kg | 720450 | PLASTIC SCRAP PURCHASE ORDER: DSIC0000038802 |
2022-03-13 | ZIMUSPL0092158 | INVERSIONES MATERIALES INVEMA | 22632.37 kg | 720450 | PLASTIC SCRAP PURCHASE ORDER:DSIC0000038344 |
2022-03-10 | ZIMUSPL0092084 | INVERSIONES MATERIALES INVEMA | 22461.82 kg | 720450 | PLASTIC SCRAP PURCHASE ORDER:DSIC0000038344 |
2022-03-10 | ZIMUSPL0092089 | INVERSIONES MATERIALES INVEMA | 23194.84 kg | 720450 | PLASTIC SCRAP PURCHASE ORDER:DSIC0000038344 |
2022-02-22 | ZIMUSPL0092090 | INVERSIONES MATERIALES INVEMA | 22436.42 kg | 720450 | PLASTIC SCRAP PURCHASE ORDER:DSIC0000038344 |
2022-02-22 | ZIMUSPL0092091 | INVERSIONES MATERIALES INVEMA | 22489.49 kg | 720450 | PLASTIC SCRAP PURCHASE ORDER:DSIC0000038344 |