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 |
---|
HS Code | Shipments |
---|---|
480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls | 1 shipments |
740710 Copper; bars, rods and profiles : Copper; bars, rods and profiles, of refined copper | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-01-02 | CMDUSSZ1068987 | 12419.0 kg | 480261 | ------------ APZU3526549 DESCRIPTION---------7407.10.10 (CG) SAID TO CONTAIN 01X20 DRY CONTAINER WITH 29 WOODEN BOXES CONTAINING 25.277,93 LBS-COPPER ALLOY OC-210092 PO-00I-210110 EXP-11606/21 EE: 21/9580-7 P.NET LBS: 25.277,93 P.GROSSLBS: 27.378,87 DU-E: 21BR0017387793 RUC: 1BR59106666000171097050202110251358 NCMS:7407.10.10 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR59106666000171097050202110251358 DUE:21BR0017387793 -------------GENERIC DESCRIPTION-------------MASTER BILL REF:SSZ1037523 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD | |
2021-11-19 | CMDUSSZ1028281 | 10848.0 kg | 740710 | ------------ SEGU1762611 DESCRIPTION---------7407.10.10 (CG) CONTAINING 01X20 DRY CONTAINER WITH 28 WOODEN BOXES CONTAINING 21.772,61 LBS-COPPER ALLOY OC-210092 EXP-11549/21 EE: 21/8252-1 DUE: 21BR001531617-1 RUC : 1BR591066660001710 .94214202109211104 NCM:7407.10.10 P.NET LBS: 21.772,61 P.GROSSLBS: 23.916,57 WOODEN PACKAGE:TREATED AND CERTIFIED `````````````````````````````````````````````( ) PH: +00 (52-81) 88659000 TAX ID. MIN930323266 RUC:1BR59106666000171094214202109211104 DUE:21BR0015316171 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |