| 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 |
|---|---|
| SSC CONSOLIDATION N V BE0866779132 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-18 | HLCUANR220950255 | SSC CONSOLIDATION N V BE0866779132 | 9600.0 kg | 401180 | CHAMPAGNE PALLETS STC CASES SLAC 25 CASE(S) CHAMPAGNE 2 CASE(S) ADVERSITING MATERIAL - FREE OF CHARGE 166 CASE(S) WINES DISINFECTANTS PALLETS SLAC DISINFECTANTS 225 PIECES CID 2000 - 10KG JERRICAN IMCO 5.1 UN 3149 HS 38089490 ALL COSTS, MATERIAL PALLETS SLAC POS MATERIAL HS 30019020 ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM MATERIAL PALLET SLAC POS MATERIAL HS 44191100 MATERIAL PALLET SLAC POS MATERIAL HS 68029100 SUPPLIES PALLETS SLAC 3M SUPPLIES HS 73209010 ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM TIRES PALLETS SLAC TIRES HS CODE 4011800000 ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM CAPSTAN CASE SLAC 2 SETS, CAPSTAN ELECTRIC BRAKE MOTOR INCL. 2 PCS. MOUNTING BRACKETS FOR COMPLETE CAPSTAN HS CODE 84799070 SUPPLIES PACKAGES SLAC 1 PALLET + 1 CARTON STC 3M SUPPLIES HS 85469090 ALL COSTS, CHARGES, LIABILITIES SHOES PALLETS SLAC SAFETY SHOES HS CODE 6403400000+ 6403911390+ 6403999390 ALL COSTS, CHARGES, LIABILITIES 23 CASE(S) SPIRITS 6 CASE(S) LIQUOR HS CODE_220421_220820_220870_220410_49 1110 ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. EXPRESS BILL OF LADING AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. |