| 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 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854470 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; optical fibre cables | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-25 | CMDUSSZ0974941 | FURUKAWA ELECTRIC LATAM S A | 11644.0 kg | 854470 | ------------ TRLU6614488 DESCRIPTION---------01 X 40 CONTAINING: 09 WOODEN RELLS + 03 CARTON BOXES, WITH: OPTICAL CABLE DUE: 21BR001173089-5 RUC: 1BR51775690200000000000000000780624 NCM: 85447010, 85447091, 82055900, 85444200 INVOICE: FCB-001149-2021 TO FCB-001152-2021 WOODEN PACKAGE: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0964627 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ HJMU1928115 DESCRIPTION---------01 X 40 CONTAINING: 09 WOODEN RELLS, WITH: OPTICAL CABLE DUE: 21BR001173221-9 RUC: 1BR51775690200000000000000000780655 NCM: 85447010 INVOICE: FCB-001153-2021 TO FCB-001154-2021 WOODEN PACKAGE: TREATED AND CERTIFIED FCL/FCL -------------GENERIC DESCRIPTION-------------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT AS PER AGREEMENT FREIGHT PREPAID |