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 |
---|---|
VERONICA SILVA SISCON PC | 1 shipments |
HS Code | Shipments |
---|---|
381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-04-17 | CMDUCAN0720395 | VERONICA SILVA SISCON PC | 6918.0 kg | 381300 | PACKAGES PRINTER CERS: TS7984202304052503968 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1940.00 BUNKER SURCHARGE NOS: USD 360.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 205.00 FREIGHT PREPAID |