| 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 |
|---|---|
| ELECTRO PLASTIC LTDA | 5 shipments |
| HS Code | Shipments |
|---|---|
| 420239 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; of a kind normally carried in the pocket or in the handbag, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 3 shipments |
| 390190 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, n.e.c. in heading no. 3901 | 1 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-16 | AHGASAO22100010 | ELECTRO PLASTIC LTDA | 21890.0 kg | 420239 | CLEAR PLASTIC SHEET |
| 2022-08-24 | AHGASAO22060148 | ELECTRO PLASTIC LTDA | 21890.0 kg | 392220 | CLEAR PLASTIC |
| 2022-02-15 | AHGASAO22010001 | ELECTRO PLASTIC LTDA | 22120.0 kg | 420239 | CLEAR PLASTIC SHEET |
| 2022-01-05 | AHGASSZ21120083 | ELECTRO PLASTIC LTDA | 20990.0 kg | 390190 | OF POLYMERS OF ETHYLENE |
| 2021-07-27 | HLCUSS5210644904 | ELECTRO PLASTIC LTDA | 22150.0 kg | 420239 | PLASTIC SHEET CONTAINING 02 PALLETS WITH 108 BOXES EACH 03 PALLETS WITH 162 BOXES EACH 05 PALLETS WITH 270 BOXES EACH 03 PALLETS WITH 162 BOXES EACH 03 PALLETS WITH 162 BOXES EACH 02 PALLETS WITH 108 BOXES EACH 02 PALLETS WITH 108 BOXES EACH CLEAR PLASTIC SHEET 54 CLEAR PLASTIC SHEET 72 CLEAR PLASTIC SHEET 90 CLEAR PLASTIC SHEET 108 CLEAR PLASTIC SHEET 120 CLEAR PLASTIC SHEET 144 CLEAR PLASTIC SHEET 160 NCM 3923.21.90 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DU-E 21BR000997572-0 RUC 1BR614216572000000000000000006 61590 INVOICE MEL0049 WOOD PACKING PROCESSED WOOD |
| 69 KENT ST BROOKLYN NY 11222 1 718 383-2600 |
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