| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INMERSOL SRL | 3 shipments |
| GENERAL MEMBRANE SPA | 1 shipments |
| INMERSOL S R L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 4 shipments |
| 680710 Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) : Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) in rolls | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-26 | EGLV479400000530 | INMERSOL SRL | 7975.0 kg | 491110 | ROOFING 1 X 20 CONTAINING 11 PALLETS CONTENIENDO MATERIALES DE CONSTRUCCION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-09-27 | EGLV479300007443 | INMERSOL SRL | 4685.0 kg | 491110 | ROOFING MATERIAL & SANITARY WARE 1 X 20 STD 225 BULTOS CONTENIENDO MATERIALES DE CONSTRUCCION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-08-18 | MAEU228992794 | GENERAL MEMBRANE SPA | 22640.08 kg | 680710 | LAMINAS ASFALTICAS COLUMBA P 120 5 KG GRIS SIRRAH P 4 KG GRIS (SPECIAL) HS CODE 6807 1000 GENERAL ECOPRIMER LT 20 HS CODE 32099000 FREI GHT PAYABLE AT ORIGIN |
| 2023-04-29 | EGLV479300003405 | INMERSOL S R L | 7864.0 kg | 491110 | ROOFING MATERIAL & SANITARY WARE 1 X 20 CONTENIENDO 12 PALETAS CON 381 BULTOS CONTENIENDO MATERIALES DE CONSTRUCCION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-02-18 | EGLV479300001232 | INMERSOL SRL | 15500.0 kg | 491110 | ROOFING MATERIAL 1 X 40 HC 700 BULTOS CONTENIENDO MATERIALES DE CONSTRUCCION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |