| 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 |
|---|---|
| DC FISCHER EIRELI ON BEHALF OF | 1 shipments |
| GRUPO TRANSNACIONAL DEL ATLANTICO S | 1 shipments |
| INNOVASEA SYSTEMS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 842620 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; tower cranes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-14 | SEAU215216001 | GRUPO TRANSNACIONAL DEL ATLANTICO S | 19550.16 kg | 210390 | FOODSTUFF, SAUCES, CONDIMENTS, PASTA |
| 2021-04-30 | SEAU208792644 | DC FISCHER EIRELI ON BEHALF OF | 3633.34 kg | 292143 | 01 X 40 HC 72 PACKAGES CONTA INING 79 UNITS OF FURNITURE A S PER COMMERCIAL INVOICE 0010 88 FREIGHT COLLECT SHIPPED O N BOARD ORIGIN OF GOODS: BRAZ IL WOODEN PACKAGE: TREATED AN D CERTIFIED DUE: 21BR00042946 6-0 RUC: 1BR00547750200000000 000000000283417 NCM: 94036000 / 94036100 / 94039010 / 94049 000 |
| 2021-04-09 | SSLLCFZMIA002386 | INNOVASEA SYSTEMS INC | 315.0 kg | 842620 | BUOY ALUMINUM PARTS AND ACCESORIES (SCRAP) AND OCEANOGRAFIC RECEIVER (RTA AQUAHUB) BUOY TOWER MID SECTION,BUOY TOWER TOP SECTION |
| MIAMI FL 33182-ESTADOS UNIDOS MIAMI FL 33182 US |
|---|