DOKA CHILE ENCOFRADOS LIMITADA
DOKA CHILE ENCOFRADOS LIMITADA's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
DOKA DISTRIBUTION CENTER 5 shipments
DOKA DISTRIBUTION CENTER NORTH AMER 4 shipments
Shipments By HS Code
HS Code Shipments
441840 Wood; shuttering for concrete constructional work 5 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-12 DSVFPRO0042273 DOKA DISTRIBUTION CENTER NORTH AMER 29940.0 kg ENCOFRADO ENCOFRADO
2023-04-28 DSVFPRO0041846 DOKA DISTRIBUTION CENTER NORTH AMER 28600.0 kg 441520 DOKA LOAD-BEARING TOWER PALLET DOKA LOAD-BEARING TOWER PALLET DOKA LOAD-BEARING TOWER PALLET DOKA LOAD-BEARING TOWER PALLET
2023-04-23 DSVFPRO0041359 DOKA DISTRIBUTION CENTER NORTH AMER 22486.0 kg 441520 LOAD-BEARING TOWER PALLET LOAD-BEARING TOWER PALLET LOAD-BEARING TOWER PALLET LOAD-BEARING TOWER PALLET
2023-04-08 DSVFPRO0041096 DOKA DISTRIBUTION CENTER NORTH AMER 28966.0 kg 441520 LOAD-BEARING TOWER PALLET LOAD-BEARING TOWER PALLET LOAD-BEARING TOWER PALLET LOAD-BEARING TOWER PALLET
2021-02-06 FMSWCL2150013 DOKA DISTRIBUTION CENTER 27350.0 kg 441840 SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642474 PDA. 7308.4000 FREIGHT COLLECT SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642473 PDA. 7308.4000
2021-02-06 FMSWCL2050508 DOKA DISTRIBUTION CENTER 46774.0 kg 441840 SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642446 SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642433 SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642428 . PDA.73084000 73269040 FREIGHT COLLECT
2021-02-06 FMSWCL2150011 DOKA DISTRIBUTION CENTER 58968.0 kg 441840 SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642407 . PDA7308.4000 / 7326 9040 FREIGHT COLLECT SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642416 SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642408
2021-01-14 FMSWCL2050481 DOKA DISTRIBUTION CENTER 62240.0 kg 441840 SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642339 PDA. 7308.4000,73269040 SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642254 PDA. 7308.4000,73269040 SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642282 PDA. 7308.4000,73269040 FREIGHT COLLECT
2021-01-14 FMSWCL2050501 DOKA DISTRIBUTION CENTER 17086.0 kg 441840 SAID TO CONTAIN; FORMWORK MATERIAL FOR THE CONSTRUCTION INVOICE 364642415 . PDA 7308.4000 FREIGHT COLLECT
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SANTA ISABEL 1967