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 |
---|---|
AGS DEVICES CO | 2 shipments |
HS Code | Shipments |
---|---|
851779 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-03-13 | BANQ1051144870 | AGS DEVICES CO | 581.0 kg | 851779 | 5 BOXES INTO 5 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES. INVOICE: DCE06622 0034-01 DUE: 23BR0001963200 RUC: 3BR0445412020000000 0000000000131852 TOTAL NET WEIGHT: 244,9346 KG TOTAL GROSS WEIGHT: 580,7996 KG TOTAL M3: 7,26 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID NCM: 85177900 85423939 85369040 85416090 85322410 85045000 85340051 85423390 85423120 85423229 38249979 85411029 SCAC CODE AMS BL NUMBER BANQ1051144870 MRUC: 3BR0288642721051144189 |
2023-03-13 | BANQ1051144681 | AGS DEVICES CO | 632.0 kg | 851779 | 6 BOXES INTO 6 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES. INVOICES: DCE33823 0098-01 DCE33823 0099-01 DUE: 23BR0001722121 RUC: 3BR044541202000000 00000000000115279 TOTAL NET WEIGHT: 234,3521 TOTAL GROSS WEIGHT: 631,7971 KG TOTAL M3: 8,260 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID NCM: 85177900 73181500 85340040 68151900 39199090 85182990 39191090 40169990 SCAC CODE AMS BL NUMBER BANQ1051144681 |