IRC LA BENDICION SOCIEDAD ANONIM
Address: CALZADA ROOSEVELT 11-51 ZONA 11 GU NIT - 7637017-8
IRC LA BENDICION SOCIEDAD ANONIM's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
NAVKAR INTERNATIONAL PLOT NO 2 shipments
Shipments By HS Code
HS Code Shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-12-17 MAEU222731087 NAVKAR INTERNATIONAL PLOT NO 139802.24 kg 170290 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/005 /2022-23 DATE. 02.11.202 2 SB NO: 5217831 DT. 03..11.2 022 H S CODE. 69072100 IEC C ODE. AJOPN5733E TOTAL GROSS W T. 167760.00 KGS TOTAL NET WT . 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/005 /2022-23 DATE. 02.11.202 2 SB NO: 5217831 DT. 03..11.2 022 H S CODE. 69072100 IEC C ODE. AJOPN5733E TOTAL GROSS W T. 167760.00 KGS TOTAL NET WT . 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/005 /2022-23 DATE. 02.11.202 2 SB NO: 5217831 DT. 03..11.2 022 H S CODE. 69072100 IEC C ODE. AJOPN5733E TOTAL GROSS W T. 167760.00 KGS TOTAL NET WT . 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/005 /2022-23 DATE. 02.11.202 2 SB NO: 5217831 DT. 03..11.2 022 H S CODE. 69072100 IEC C ODE. AJOPN5733E TOTAL GROSS W T. 167760.00 KGS TOTAL NET WT . 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/005 /2022-23 DATE. 02.11.202 2 SB NO: 5217831 DT. 03..11.2 022 H S CODE. 69072100 IEC C ODE. AJOPN5733E TOTAL GROSS W T. 167760.00 KGS TOTAL NET WT . 164700.00 KGS
2022-12-17 MAEU222864195 NAVKAR INTERNATIONAL PLOT NO 167762.6 kg 930119 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS
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