| 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 |
|---|---|
| ANKA S A | 3 shipments |
| CORPORACION AMADEA SRL | 2 shipments |
| CORPORACION AMADEA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 560749 Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-20 | MEDUMJ783809 | ANKA S A | 23255.0 kg | 560749 | PE/PP ROPES & TWINES - TOTAL 823 BAGS PE/PP ROPES & TWINES AS PER EXPORT IN VOICE NO EPPPL/47/21-22 D T. 03/12/2021 TOTAL GROSS WT: 23 255.000 KGS TOTAL NE T WT: 23205.000 KGS HS COD E : 56074900 SB NO.: 648 3752 DT. 03.12 .2021 FREIG HT PREPAID =TEL : (509) 28 16-2000 EMAIL : INFO=ANKA. HT |
| 2021-12-26 | MEDUMJ133088 | CORPORACION AMADEA SRL | 23441.0 kg | 560749 | PP ROPES & TWINES - TOTAL 819 BAGS PP ROPES &TWINES AS PER EXPORT INVOI CE NO EPPPL/43/21 -22 DT. 22/10/2021 TOTAL GROSS WT: 23441.000 KGS TOTAL NET W T: 23408.000 KGS HS CODE : 5 6074900 SB NO.: 549396 5 DT. 22.10.2021 FR EIGHT PREPAID |
| 2021-11-15 | MEDUMW780917 | ANKA S A | 23282.0 kg | 560749 | PP ROPES & TWINES - TOTAL 821 BAGS PP ROPES &TWINES AS PER EXPORT INVOI CE NO EPPPL/38/21 -22 DT. 04/10/2021 TOTAL GROSS WT: 23282.000 KGS TOTAL NET W T: 23233.000 KGS HS CODE : 5 6074900 SB NO.: 507989 3 DT. 05.10.2021 FRE IGHT PREPAID =TEL : (509) 2816- 2000 EMAIL : INFO=ANKA.HT |
| 2021-08-31 | MEDUMQ410695 | ANKA S A | 23325.0 kg | 560749 | PE/PP ROPES & TWINES - TOTAL 831 BAGS PE/PP ROPES & TWINES AS PER EXPORT IN VOICE NO EPPPL/21/21-22 D T. 21/07/2021 TOTAL GROSS WT: 23 325.000 KGS TOTAL NE T WT: 23284.000 KGS HS COD E : 56074900 SB NO.: 3285 416 DT. 21.07. 2021 FREIGH T PREPAID =TEL: (509) 2816 -2000 EMAIL:INFO=ANKA.HT = =TEL: (509) 2816-2000 EM AI L:INFO=ANKA.HT |
| 2021-07-20 | MEDUM7524629 | CORPORACION AMADEA SRL | 23776.0 kg | 560749 | PE/PP ROPES & TWINES - TOTAL 821 BAGS PE/PP ROPES & TWINES AS PER EXPORT IN VOICE NO EPPPL/12/21-22 D T. 04/06/2021. TOTAL GROSS WT: 2 3776.000 KGS TOTAL N ET WT: 23743.000 KGS HS CO DE : 56074900 SB NO.: 222 2012 DT. 04.0 6.2021 =SAN TO DOMINGO, REPUBLICA DOMI NICANA, TEL:+809 5605595 +305 8485435 TAX ID - 1302 38324 ==SANTO DOMINGO, REP UBLICA DOMINICANA , TEL:+80 9 5605595 +305 8485435 TA X ID - 1 30238324 |
| 2021-02-22 | MEDUM6295858 | CORPORACION AMADEA S A | 23000.0 kg | 560749 | PE/PP ROPES & TWINES - TOTAL 796 PACKAGES PE/PP R OPES & TWINES HS CODE : 56 074900 AS PEREXPORT INVOI CE NO EPPPL/52/20-21 25/ 01/2 021 SB NO:- 8158453 DT:- 25.01.2021. NET WEIGH T : 22968.000 KGS FREIGHT PREPAID =TEL : +809 560559 5 + 305 8485435 |