| 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 |
|---|---|
| PERI CHILE LTDA | 1 shipments |
| PERI FORMWORK SYSTEM INC | 1 shipments |
| SVEZA LES OOO | 1 shipments |
| TEKCOM CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 441293 Plywood, veneered panels and similar laminated wood | 1 shipments |
| 847930 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; presses for the manufacture of particle or fibre building board of wood or other ligneous materials and other machinery for treating wood or cork | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-26 | MEDUV9794417 | TEKCOM CORP | 111380.0 kg | 961100 | MDO MDO PLYWOOD - FREIGHT PREPAID MDO MDO P LYWOOD BUYER REF.: 4500390 655 / 127 AS PER PROFORMA INVOICE NO: 332300357/PI. DATE: APR 11TH, 2023 MDO MDO PLYWOOD - FREIGHT PREPAID MDO MDO P LYWOOD BUYER REF.: 4500390 655 / 127 AS PER PROFORMA INVOICE NO: 332300357/PI. DATE: APR 11TH, 2023 MDO MDO PLYWOOD - FREIGHT PREPAID MDO MDO P LYWOOD BUYER REF.: 4500390 655 / 127 AS PER PROFORMA INVOICE NO: 332300357/PI. DATE: APR 11TH, 2023 MDO MDO PLYWOOD - FREIGHT PREPAID MDO MDO P LYWOOD BUYER REF.: 4500390 655 / 127 AS PER PROFORMA INVOICE NO: 332300357/PI. DATE: APR 11TH, 2023 MDO MDO PLYWOOD - FREIGHT PREPAID MDO MDO P LYWOOD BUYER REF.: 4500390 655 / 127 AS PER PROFORMA INVOICE NO: 332300357/PI. DATE: APR 11TH, 2023 |
| 2021-09-18 | ONEYSPBB01591800 | SVEZA LES OOO | 52210.0 kg | 441293 | PLYWOOD PLYWOOD |
| 2021-05-24 | BANQTOR0947371 | PERI FORMWORK SYSTEM INC | 21791.0 kg | 300490 | SCAFFOLDING EQUIPMENT TOTAL 36 PIECE ORDER 32175 003(48394 00) CUSTOMER 312369 CERS NV594820210510763620 HS-CODE 30049090 |
| 2021-03-06 | SDBJA300007573 | PERI CHILE LTDA | 32192.0 kg | 847930 | BUILDING MATERIALS BUILDING MATERIALS BUILDING MATERIALS |