| 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 |
|---|---|
| APPIAN TEXTILES GROUP LLC | 1 shipments |
| TITAN ENVIRONMENTAL USA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 598400 | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-23 | BWLESSZ105119575 | APPIAN TEXTILES GROUP LLC | 491.0 kg | 981800 | SPARE PARTS |
| 2021-10-31 | CMDUSSZ1039011 | TITAN ENVIRONMENTAL USA LLC | 57730.0 kg | 598400 | ------------ FCIU8754917 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 40 HC CONTAINING: 59.840,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO 14.300,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO INCOTEMS : DDP NCM 3920.43.90 NALADI: 3920.43.90 DUE 21BR001610773-8 RUC 1BR47254461200000000000000001077656 INVOICE 497/21-1 DELMAR 21.827 ORIGINAIS DO BL: EXPRESS RELEASE WOODEN PACKAGE: ( X) NOT USED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1039011 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU7320295 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 40 HC CONTAINING: 59.840,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO 14.300,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO INCOTEMS : DDP NCM 3920.43.90 NALADI: 3920.43.90 DUE 21BR001610773-8 RUC 1BR47254461200000000000000001077656 INVOICE 497/21-1 DELMAR 21.827 ORIGINAIS DO BL: EXPRESS RELEASE WOODEN PACKAGE: ( X) NOT USED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1039011 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TLLU5777345 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 40 HC CONTAINING: 59.840,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO 14.300,00 M2 PLASTIC LAMINATED IN POLYVINYL CHLORIDE: CIPAGEO INCOTEMS : DDP NCM 3920.43.90 NALADI: 3920.43.90 DUE 21BR001610773-8 RUC 1BR47254461200000000000000001077656 INVOICE 497/21-1 DELMAR 21.827 ORIGINAIS DO BL: EXPRESS RELEASE WOODEN PACKAGE: ( X) NOT USED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1039011 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |