Shipment Reliability and Frequency | Volume of Goods |
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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 |
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FABRICA DE BATERIAS FABRIBAT CIA LT | 2 shipments |
FABRICA DE BATERIAS FABRIBAT CIA | 1 shipments |
FABRICA DE BATERIAS FABRIBAT CIA LTDA | 1 shipments |
HS Code | Shipments |
---|---|
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 3 shipments |
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2022-10-18 | KOSLGYEPEV09891T | FABRICA DE BATERIAS FABRIBAT CIA LT | 25238.3 kg | 850710 | NEW AUTOMOTIVE BATTERIES 16 PALLETS CONTAINING: 1578 BATTERIES, AUTOMOTIVE BATTERIES, WET, FILLED WITH ACID NET. WEIGHT: 24661.80KG. INVOICE:15-005-000020754/ 015-005-000020753 DAE:028-2022-40-01163615 FCL/FCL |
2022-09-27 | KOSLGYEPEV09838T | FABRICA DE BATERIAS FABRIBAT CIA LT | 24864.08 kg | 850710 | BATTERIES 15 PALLETS CONTAINING: 1470 BATTERIES, AUTOMOTIVE BATTERIES, WET, FILLED WITH ACID NET. WEIGHT: 24323.80KG. GROSS WEIGHT: 24863.80 KG INVOICE:015-005-000020670 DAE: 028-2022-40-01047973 FCL/FCL |
2021-12-07 | KOSLGYEPEV09053T | FABRICA DE BATERIAS FABRIBAT CIA LTDA | 25127.17 kg | 850710 | NEW AUTOMOTIVE BATTERIES 17 PALLETS CONTAINING: 1573 BATTERIES,AUTOMOTIVE BATTERIES. NET. WEIGHT: 24514.80 KG. INVOICE:015-005-000018748 DAE: 028-2021-40-00888428 FCL/FCL |
2021-06-07 | SEAU912284722 | FABRICA DE BATERIAS FABRIBAT CIA | 25312.69 kg | 180632 | 1725 BATTERIES, AUTOMOTIVE BAT TERIES, WET, FILLED WITH ACID ON 18 PALLETS NET. WEIGHT: 24 700,60 KG. GROSS WEIGHT: 2531 2.60 KG. INVOICE: 015-005-000 017621 / 015-005-000017620 DA E: 028-2021-40-00363226 DANGE ROUS GOODS IMO CLASS: 8 UN N UMBER: 2794 |
6010 NW 99 AV SUITE 116 DORAL FL 33178 UNITED STATES |
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