| 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 |
|---|---|
| BED | 2 shipments |
| HS Code | Shipments |
|---|---|
| 900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-14 | CMDUSSZ1041074 | BED | 11678.0 kg | 900130 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 477 CARD BOXES CONTAINING 204 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 014/2021. NET WEIGHT: 7320,030 KGS DU-E: 21BR0018511110 M3: 69,583 M3 NCM:94035000 PHONE:17878776908 CONTACT: GERARDO LOPEZ MORALES PHONE: 1 787 783-5350 FAX: 1 787 783-6323 CONTACT: NANCY DELGADO E-MAIL: NANCY PRICBI.COM RUC: 1BR19107303200000000000000001240596 WOOD PACKAGE: NOT TREATED |
| 2021-10-23 | CMDUSSZ0979202 | BED | 11402.0 kg | 900130 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 361 CARD BOXES CONTAINING 168 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 006/2021. NET WEIGHT: 7389,584 KGS DU-E: 21BR0014220880 M3: 72,217 M3 NCM: 94035000 PHONE:17878776908 CONTACT: GERARDO LOPEZ MORALES CONTACT: NANCY DELGADO E-MAIL: NANCY PRICBI.COM |