| 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 |
|---|---|
| SOMIPRESS SRL | 7 shipments |
| ITALORA SRL | 1 shipments |
| NUOVA STAR SPA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) | 5 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 2 shipments |
| 730230 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; switch blades, crossing frogs, point rods and other crossing pieces | 1 shipments |
| 851690 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Electro-thermic appliances; parts, of heating resistors, of water, space and soil heaters, hair-dressing apparatus, hand dryers, smoothing irons and other domestic appliances of heading no. 8516 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-10 | MAEU219591992 | SOMIPRESS SRL | 2976.98 kg | 290544 | ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2022-07-22 | MAEU219034633 | SOMIPRESS SRL | 5605.59 kg | 290544 | ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2022-06-17 | MAEU218459925 | SOMIPRESS SRL | 8711.39 kg | 290544 | ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2022-05-21 | MAEU216809123 | SOMIPRESS SRL | 7793.76 kg | 290544 | ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| 2022-05-16 | MAEU217121808 | SOMIPRESS SRL | 9147.3 kg | 847439 | ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AND DTHC TO PAY TO SINGAPORE O N BEHALF OF CLH. FREIGHT PAY ER: ELECTROLUX SEA PTE LIMITED |
| 2022-05-06 | ECUWMILSAI08658 | NUOVA STAR SPA | 1200.0 kg | 851690 | OVEN DOOR HINGE |
| 2022-04-01 | ECUWMILSAI08675 | ITALORA SRL | 205.0 kg | 730230 | SWITCH TIMER |
| 2022-02-01 | MAEU214142876 | SOMIPRESS SRL | 4307.39 kg | 847439 | ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AND DTHC TO PAY TO SINGAPORE O N BEHALF OF CLH. FREIGHT PAYER : ELECTROLUX SEA PTE LIMITED |
| 2021-12-26 | MAEU214447942 | SOMIPRESS SRL | 5558.41 kg | 290544 | ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED |
| ALBERTO LLONA |
|---|
| 777 ALBERTO LLONA SANTIAGO 7810000 |