| 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 |
|---|---|
| FURUKAWA ELECTRIC LATAM S A | 6 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| 291439 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-14 | CMDUSSZ0910455 | FURUKAWA ELECTRIC LATAM S A | 11295.0 kg | 350699 | ------------ ECMU9737423 DESCRIPTION---------01 X 40 HC CONTAININING 31 WOODEN PACKAGES, WITH: OPTCAL CABLE DUE: 21BR000542882-1 NET WEIGHT: 10494,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 85447010 INVOICE: FCB-000566-2021 PO: IZZI-500482212.469765 RUC:1BR51775690200000000000000000358674 DUE:21BR000542882-1 85447010 (HS) MASTER BILL REF: SSZ0906145 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-05-14 | CMDUSSZ0910316 | FURUKAWA ELECTRIC LATAM S A | 5550.0 kg | 700232 | ------------ CMAU5324265 DESCRIPTION---------01 X 40 HC CONTAININING 16 WOODEN PACKAGES, WITH: OPTCAL CABLE DUE: 21BR000550093-0 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 85447010 INVOICE: FCB-000573-2021, FCB-000574-2021 PO: IZZI-4500482212.469765 85447010 (HS) MASTER BILL REF: SSZ0906145 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-05-14 | CMDUSSZ0910457 | FURUKAWA ELECTRIC LATAM S A | 2074.0 kg | 291439 | ------------ ECMU9888564 DESCRIPTION---------01 X 40 HC CONTAINING: 1 CARTON BOX 6 WOODEN PACKAGES, WITH: PATCH CORD U/UTP GIGALAN CAT.6 - CM - T568A/BOPTCAL CABLE DUE: 21BR000550122-7 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 85447010/ 85444200 INVOICE: FCB-000571 + FCB-000572 PO: IZZI-4500482212.469765 85447010 (HS) MASTER BILL REF: SSZ0906145 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-05-14 | CMDUSSZ0910301 | FURUKAWA ELECTRIC LATAM S A | 11295.0 kg | 940360 | ------------ TCKU9945523 DESCRIPTION---------01 X 40 HC CONTAININING 31 WOODEN PACKAGES, WITH: OPTCAL CABLE DUE: 21BR000542885-6 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 85447010 INVOICE: FCB-000567-2021 PO: IZZI-4500482212.469765 85447010 (HS) MASTER BILL REF: SSZ0906145 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-05-14 | CMDUSSZ0910458 | FURUKAWA ELECTRIC LATAM S A | 11295.0 kg | 940360 | ------------ UNIU5038920 DESCRIPTION---------01 X 40 HC CONTAININING 31 WOODEN PACKAGES, WITH: OPTCAL CABLE DUE: 21BR000542923-2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 85447010 INVOICE: FCB-000569-2021 PO: IZZI-500482212.469765 85447010 (HS) MASTER BILL REF: SSZ0906145 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-05-14 | CMDUSSZ0910459 | FURUKAWA ELECTRIC LATAM S A | 11295.0 kg | 940360 | ------------ BMOU4049931 DESCRIPTION---------01 X 40 HC CONTAININING 31 WOODEN PACKAGES, WITH: OPTCAL CABLE DUE: 21BR000542890-2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 85447010 INVOICE: FCB-000568-2021 PO: IZZI-4500482212.469765 85447010 (HS) MASTER BILL REF: SSZ0906145 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |