| 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 |
|---|---|
| GREIF PORTUGAL LDA | 4 shipments |
| GREIF PORTUGAL S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), of iron or steel, capacity not exceeding 300l, whether or not lined or heat-insulated : Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l | 3 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 940600 Buildings; prefabricated | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-20 | HLCULI2211203821 | GREIF PORTUGAL LDA | 68582.0 kg | 731010 | EMPTY METAL DRUMS BIDONES CON SUS ACCESORIOS INVOICE SLI 40020847 / SLI-40020848 HS CODE 73101000 THD + DESPESAS DESTINO = COLLECT EMPTY METAL DRUMS BIDONES CON SUS ACCESORIOS INVOICE SLI 40020847 / SLI-40020848 HS CODE 73101000 EMPTY METAL DRUMS BIDONES CON SUS ACCESORIOS INVOICE SLI 40020847 / SLI-40020848 HS CODE 73101000 EMPTY METAL DRUMS BIDONES CON SUS ACCESORIOS INVOICE SLI 40020847 / SLI-40020848 HS CODE 73101000 |
| 2021-11-26 | HLCUBC1210975646 | GREIF PORTUGAL LDA | 17146.0 kg | 262060 | COM SUS ACCESORIOS W/ BIDONES COM SUS ACCESORIOS |
| 2021-10-28 | HLCULI2210906850 | GREIF PORTUGAL LDA | 17146.0 kg | 731010 | EMPTY METAL DRUMS W/ BIDONES COM SUS ACCESORIOS INVOICE SLI 40020268 HS CODE 73101000 XX EMAIL HARIASFRUTILIGHT.CO.CR AT NUMBER 3-101-665744 |
| 2021-10-28 | HLCULI2210906840 | GREIF PORTUGAL LDA | 34291.0 kg | 731010 | EMPTY METAL DRUMS W/ BIDONES COM SUS ACCESORIOS INVOICE SLI 40020267 HS CODE 73101000 XX EMAIL HARIASFRUTILIGHT.CO.CR AT NUMBER 3-101-665744 EMPTY METSAL DRUMS W/ BIDONES COM SUS ACCESORIOS |
| 2021-05-07 | SUDU71342AF6T001 | GREIF PORTUGAL S A | 17145.0 kg | 940600 | METAL DRUMS WITH METAL TOPS + METAL RINGS + PLASTIC PINS INVOICE: SLI-40018339 |