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 |
---|---|
TERMO ENVACES S A | 3 shipments |
PLASTIFAR S A | 2 shipments |
TERMO ENVASES S A | 2 shipments |
CARTONERA ALFREDO HUED SAS CARRETERA LA ISABELA | 1 shipments |
HS Code | Shipments |
---|---|
701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass | 6 shipments |
481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 1 shipments |
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-07-09 | EGLV479200006194 | PLASTIFAR S A | 2125.0 kg | 491110 | FOAM AND PLASTIC ARTICLES FOAM PRODUCTS 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. |
2022-07-06 | SEAU219437856 | PLASTIFAR S A | 2089.74 kg | 701690 | FOAM PRODUCTS |
2022-03-01 | ZIMUDOM9001543 | TERMO ENVACES S A | 5673.63 kg | 701690 | FOAM PRODUCTS |
2022-02-24 | SEAU216016246 | CARTONERA ALFREDO HUED SAS CARRETERA LA ISABELA | 7273.02 kg | 481920 | 39,200 CORRUGATED CARTON BOXES HS CODE: 4819.20 INVOICE: 9 8561 |
2022-02-15 | ZIMUDOM9001432 | TERMO ENVASES S A | 5677.71 kg | 701690 | FOAM PRODUCTS |
2022-02-07 | ZIMUDOM9001431 | TERMO ENVACES S A | 5677.71 kg | 701690 | FOAM PRODUCTS |
2022-02-02 | ZIMUDOM9001367 | TERMO ENVASES S A | 6345.86 kg | 701690 | FOAM PRODUCTS |
2022-01-25 | ZIMUDOM9001369 | TERMO ENVACES S A | 5626.45 kg | 701690 | FOAM PRODUCTS |