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 |
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VONLYST GENERAL SUPPLY LLC | 1 shipments |
HS Code | Shipments |
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481029 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-07-30 | HLCUSS5210606312 | VONLYST GENERAL SUPPLY LLC | 17650.0 kg | 481029 | PAPER, PAPERBOARD WITH TERMAL WHITE RECEIPT 192 BOXES KIT 10 - 2 1/4 X 55 TERMAL WHITE RECEIPT PAPER ROLL FOR SQUARE TERMINAL 096 BOXES KIT 10 - 2 1/4 X 55 TERMAL WHITE RECEIPT PAPER ROLL FOR CLOVER FLEX 048 BOXES KIT 10 - 2 1/4 X 55 TERMAL WHITE RECEIPT PAPER ROLL FOR VERIFONE VX 520 INGENICO 096 BOXES KIT 10 - 2 1/4 X 55 TERMAL WHITE RECEIPT PAPER NEUTRO 135 BOXES KIT 10 - 2 1/4 X 55 TERMAL WHITE RECEIPT PAPER ROLL FOR SQUARE TERMINAL 090 BOXES KIT 10 - 2 1/4 X 55 TERMAL WHITE RECEIPT PAPER ROLL FOR CLOVER FLEX 045 BOXES KIT 10 - 2 1/4 X 55 TERMAL WHITE RECEIPT PAPER ROLL FOR VERIFONE VX 520 045 BOXES KIT 10 - 2 1/4 X 55 TERMAL WHITE RECEIPT PAPER NEUTRO 096 BOXES KIT 10 - 2 1/4 X 80 TERMAL WHITE RECEIPT PAPER ROLL FOR CLOVER MINI 096 BOXES KIT 20 - 2 1/4 X 80 TERMAL WHITE RECEIPT PAPER ROLL FOR CLOVER MINI FREIGHT PREPAID FREIGHT AS PER AGREEMENT INVOICE 1187 NCM 4811.90.10 DUE 21BR000996903-7 RUC 1BR04980430200000000000000000 661102 WOOD PACKING TREATED AND CERTIFIED XXVILA PAULISTA - SAO PAULO CEP 04360-000 - BRAZIL PH (5511) 5592-2414 |