| 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 |
|---|---|
| CRISTO SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-10 | SMLU6624097A | CRISTO SA | 25549.47 kg | 480257 | BOXES OF CHEWING GUMS INVOICE 001-299-000001114 1704.10.10 SUGAR COVERED CHEWING GUMS ORDER HAI.P2.21 NET WEIGHT 19,202.40 KGS GROSS WEIGHT 25,549.20 KGS P.A 1704.10 DAE 028-2021-40-00436671 |