| 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 |
|---|---|
| ASOCIACI N AMIGOS DE HONDURAS | 1 shipments |
| CARGA DEL NORTE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-19 | SUDU71001AEFU016 | ASOCIACI N AMIGOS DE HONDURAS | 7560.0 kg | BIENES DESTINADOS AORGANISMOS DE CARACTER BEN FICO OFILANTR PICO | |
| 2020-12-29 | CMDUCAN0522550 | CARGA DEL NORTE | 15190.0 kg | 381300 | CARTONS DONATIONS / CHARITY CARGO CHARGES OCEAN FREIGHT ALL IN : USD 1,415 PREPAID CHARGES BUNKER SURCHARGE NOS USD 360.00 TERMINAL HANDL CH ORIGIN USD 400.00 ON CARRIAGE HAULAGE USD 0.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 175.00 CONTAINER INSPECTION FEES AND USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO USD 16.00 SCANNING BY CUSTOMS, INCL OTHE USD 15.00 CERS:AJ047020201218418303 FREIGHT PREPAID |
| RTN:08019017943161 REPRESENTANTE |
|---|