| 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 |
|---|---|
| CHR HANSEN INC | 1 shipments |
| TRANSGROUP INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 070110 Vegetables; seed potatoes, fresh or chilled | 1 shipments |
| 620341 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of wool or fine animal hair (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-02 | HLCUSS5221004589 | CHR HANSEN INC | 5890.0 kg | 070110 | CONTAINERS 1 - USED CONTAINER OF 40 REEFER - SF- NUMBER CPHU4010156 NCM 8609.00.00 INVOICE 367171 DU-E 22BR0016263543 RUC 2BR488715452 00000000000000001090619 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 5.890,000 KGS ISO CODE 45R1 |
| 2021-12-15 | HLCUSS5211178131 | TRANSGROUP INTERNATIONAL | 14375.0 kg | 620341 | WATER SOLUBLE ANNATTO 01X20 DRY AND 01X40 DRY WITH 23 PALLETS CONTAINING 13800 KG WATER SOLUBLE ANNATTO 708 WSP/25KG NCM/NALADI 32030019 / 32030011 BATCH/LOTE C89080621 INVOICE 359203 P.O 4500782187 DU-E XXX RUC XXX FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 13.800,000 KGS WATER SOLUBLE ANNATTO 01X20 DRY AND 01X40 DRY WITH 23 PALLETS CONTAINING 13800 KG WATER SOLUBLE ANNATTO 708 WSP/25KG NCM/NALADI 32030019 / 32030011 BATCH/LOTE C89080621 INVOICE 359203 P.O 4500782187 DU-E XXX RUC XXX FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 13.800,000 KGS |