Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
Active Months: 1 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
NIVERPLAST B V | 1 shipments |
NIVERPLAST BV | 1 shipments |
SCHOLLE LTDA | 1 shipments |
HS Code | Shipments |
---|---|
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
845730 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Metal machines; multi-station transfer machines, for working metal | 1 shipments |
846090 Machine-tools; for deburring, sharpening, grinding, honing, lapping, polishing or otherwise finishing metal, sintered metal carbides or cermets by means of grinding stones, abrasives or polishing products : Machine-tools; for deburring, grinding, polishing or otherwise finishing metal, sintered metal carbides or cermets by means of grinding stones, abrasives or polishing products, n.e.c. in heading no. 8460 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-02-18 | CMDURTM1403583 | NIVERPLAST BV | 3840.0 kg | 845730 | CLIENT ORIGINALLY REQUESTED WAYBILL FREIGHT PREPAID BAG TRANSFER UNIT 2ND NOTIFY: STRAITLINK GLOBAL LOGISTICS INC 111 ZENWAY BLVD UNIT 23 WOODBRIDGE CANADA |
2024-02-01 | CMDURTM1396102 | NIVERPLAST B V | 15135.0 kg | 846090 | CLIENT ORIGINALLY REQUESTED WAYBILL FREIGHT PREPAID MACHINERY: VARIOSEAL C500 (MACHINE THAT SEALS THE BAG) EASY-PLAST C500 (MACHINE FOR BAG PLACING IN BCRATE) C-2000 (CASE ERECTER) CS-300 (CASE SEALER WITH TAPE) METAL DETECTION TRANSPORT SYSTEMS MACHINERY: CHECKWEIGHER LABEL APLICATOR TRANSPORT SYSTEMS (CONVEYORS, AND PARTS OF) 2ND NOTIFY:STRAITLINK GLOBAL LOGISTICS INC 111 ZENWAY BLVD UNIT 23 WOODBRIDGE CANADA |
2021-08-09 | PYMNSSZ210823970 | SCHOLLE LTDA | 5517.0 kg | 392321 | 01 X 20 ST CONTAINING 10 VOLUMES WITH: 90.000 PCS - PLASTIC BAGS 0010L APP910/1400 CW PN: 265631 INVOICE: EXP21/236 DUE: 21BR001136919-0 RUC: 1BR040594952 00000000000000000756320 NCM: 3923.2190 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SHIPPED ON BOARD |