| 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 |
|---|---|
| WENTUS KUNSTSTOFF GMBH | 2 shipments |
| VIDEPLAST IND DE EMALAGENS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-01 | SEAU225224519 | VIDEPLAST IND DE EMALAGENS LTDA | 9828.15 kg | 392010 | 1 X 20 DRY VAN CONTAINER SAID TO CONTAIN 09 PACKAGES (WOODE N PALLETS) SAID TO CONTAIN: 324 UND OF CLEAR HIGH BARRIER FILM WITHOUT PRINT - 42.3 X 7 0 COMMERCIAL INVOICE: 80415 662 INCOTERM (2020): FCA - VI DEIRA, SC, BRAZIL NCM: 3920. 10.99 HS CODE: 3920.10 DUE: 23BR000294899-9 RUC: 3BR79687 5882FAT80415662P1920723 FREIG HT COLLECT / BL EXPRESS RELEAS E WOODEN PACKAGE TREATED AND CERTIFIED |
| 2021-05-18 | IILU104024100 | WENTUS KUNSTSTOFF GMBH | 3999.84 kg | 391990 | TRANSPARENT FILM ROLLS PACKED IN 6 PALLETS |
| 2021-03-23 | IILU102676800 | WENTUS KUNSTSTOFF GMBH | 3979.89 kg | 392010 | TRANSPARENT FILM HS CODE: 392010 |