| 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 |
|---|---|
| CONSTRUCCIONES MET LICAS DEL CARIBE CARRETERA LA CORDIALIDAD KM | 4 shipments |
| HS Code | Shipments |
|---|---|
| 180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 720219 Ferro-alloys : Ferro-alloys; ferro-manganese, containing by weight 2% or less of carbon | 1 shipments |
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-19 | ACDFCTGG2100059 | CONSTRUCCIONES MET LICAS DEL CARIBE CARRETERA LA CORDIALIDAD KM | 18688.0 kg | 732690 | 1X40 OT HC SHIPPER SAID TO CONTAIN CARBON STEEL - MEMPHIS TERMINAL - SHIPMENT NO. 4 . SHIPMENT NO. 4 PURCHASE ORDER NO. 1502449242 (01 07 21) HS CODE: 7326.90.90 |
| 2021-03-19 | ACDFCTGG2100047 | CONSTRUCCIONES MET LICAS DEL CARIBE CARRETERA LA CORDIALIDAD KM | 18121.0 kg | 722990 | 1X40 OT HC SHIPPER SAID TO CONTAIN CARBON STEEL - MEMPHIS TERMINAL - SHIPMENT#3 SHIPMENT NO. 3 PURCHASE ORDER NO. 1502449242 (01 07 21) |
| 2021-03-19 | ACDFCTGG2100040 | CONSTRUCCIONES MET LICAS DEL CARIBE CARRETERA LA CORDIALIDAD KM | 11404.0 kg | 180632 | 1X40 OT HC SHIPPER SAID TO CONTAIN CARBON STEEL - MEMPHIS TERMINAL - SHIPMENT NO. 2 SHIPMENT NO. 2 PURCHASE ORDER NO. 1502449242 (01 07 21) |
| 2021-02-22 | ACDFCTGG2100036 | CONSTRUCCIONES MET LICAS DEL CARIBE CARRETERA LA CORDIALIDAD KM | 9992.0 kg | 720219 | 1X40 OT HC SHIPPER SAID TO CONTAIN CARBON STEEL - MEMPHIS TERMINAL - SHIPMENT#1 PURCHASE ORDER NO. 1502449242 (01 07 21) |