| 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 |
|---|---|
| ELECTROLUX DE CHILE S A | 4 shipments |
| FERRO CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 430190 Furskins; raw, heads, tails, paws and other pieces or cuttings, suitable for furrier's use, excluding goods of heading no. 4101, 4102 and 4103 | 3 shipments |
| 320740 Glass; glass frit and other glass, in the form of powder, granules or flakes | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-27 | MAEU226740311 | ELECTROLUX DE CHILE S A | 20420.16 kg | 320740 | PE PERC GC AR BLK ME3815AA 100 0 KG BB (RAW MATERIALS FOR CE RAMIC USE) SU N PRODUCTO A217 26301 HS CODE 32074085 |
| 2022-04-08 | MAEU216287968 | ELECTROLUX DE CHILE S A | 20460.08 kg | 430190 | PE PERC GC AR BLK ME3815ZZ 100 0 KG BB (RAW MATERIALS FOR CE RAMIC USE ) FREIGHT AND DTCH PAYABLE AT SINGAPORE ON BEHALF OF CLH |
| 2022-04-01 | MAEU216686152 | ELECTROLUX DE CHILE S A | 20380.25 kg | 430190 | PE PERC GC AR BLK ME3815AA 100 0KG BB (RAW MATERIAL FOR CERA MIC USE) FREIGHT AND DTHC PAY ABLE AT SINGAPORE ON BEHALF OF CLH |
| 2022-03-26 | MAEU216494394 | ELECTROLUX DE CHILE S A | 20380.25 kg | 430190 | PE PER GC AR BLK ME3815AA 1000 KGS BB (RAW MATERIAL FOR CE RAMIC USE) FREIGHT AND DTHC P AYABLE AT SINGAPORE ON BEHALF OF CLH |
| 2021-01-11 | CROI1044521 | FERRO CORP | 9475.0 kg | 320740 | 10 PACKAGES SLAC CHEMICALS CECC289 FRIT CLEA MISC IMO CARGO UN 3077 CL 9 PI III |