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 |
---|---|
PIMURSA S L | 7 shipments |
HS Code | Shipments |
---|---|
090422 Pepper of the genus piper; dried or crushed or ground fruits of the genus capsicum or of the genus pimenta : Spices; fruits of the genus Capsicum or Pimenta, crushed or ground | 7 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-06-04 | TWUD106210632800 | PIMURSA S L | 38824.0 kg | 090422 | 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR043187 HS CODE: 090422 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR043198 HS CODE: 090422 |
2021-05-20 | TWUD106210596600 | PIMURSA S L | 38824.0 kg | 090422 | 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR043090 HS CODE: 090422 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR043084 HS CODE: 090422 |
2021-05-14 | TWUD106210523100 | PIMURSA S L | 58236.0 kg | 090422 | 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR043028 HS CODE: 090422 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR042988 HS CODE: 090422 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR043026 HS CODE: 090422 |
2021-05-10 | TWUD106210391900 | PIMURSA S L | 38824.0 kg | 090422 | 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR042832 HS CODE: 090422 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR042833 HS CODE: 090422 |
2021-03-23 | TWUD106210256600 | PIMURSA S L | 38824.0 kg | 090422 | 38 BIG BAGS AS PER INVOICE FVR042583 HS CODE:090422 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR042585 HS CODE: 090422 |
2021-03-12 | TWUD106210256500 | PIMURSA S L | 38824.0 kg | 090422 | 38 BIG BAGS AS PER INVOICE FVR042521 HS CODE:090422 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR042534 HS CODE: 090422 |
2021-02-11 | TWUD106210151300 | PIMURSA S L | 38824.0 kg | 090422 | 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR042353 HS CODE: 090422 38 BIG BAGS PAPRIKA POWDER AS PER INVOICE FVR042344 HS CODE: 090422 |