| 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 |
|---|---|
| EUGENIO SERAFIN INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392510 Plastics; builders' ware, reservoirs, tanks, vats and similar containers of a capacity exceeding 300 litres | 1 shipments |
| 392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-17 | HLCUSS5230861791 | EUGENIO SERAFIN INC | 4703.0 kg | 392590 | BUILDERS WARE OF PLASTICS 01 CONTAINER 40HC CONTAINING 290 PACKAGE WITH 2020037 - PE WATER TANK FORTLEV 1.500 LITERS W COV 2010064 - PE WATER TANK FORTLEV 1.000 LITERS W COV FREIGHT PREPAID N.C.M.3925.10.00 COMMERCIAL INVOICE EXP SP 004-B 23 WOODEN PACKAGE NOT APPLICABLE DUE 23BR001384335-2 NW 4.702,500 KGS XSHIPPER CONTINUATION PH (27) 2121-9973 / 2121-6712 XXNOTIFY CONTINUATION EMAIL ECLIMPORTS E-LOGISTICS.US SAN JUAN - PR PUERTO RICO - NIF 66-0894487 XXCRICIUMA SC 88801130 BRAZIL |
| 2023-08-18 | HLCUSS5230717129 | EUGENIO SERAFIN INC | 8404.0 kg | 392510 | WATER TANK 01 CONTAINER 40HC CONTAINING 450 PACKAGE WITH 2010064-PE WATER TANK FORTLEV 1.000 LITERS W COV 16700131-TORNEIRA DE BOIA HASTE ABS FORTLEV FREIGHT PREPAID DUE 23BR0011524519 N.C.M. 3925.10.00-8481.80.19 NW 8.399,735 KGS NALADI HS CODE 3925.10-8481.80 COMMERCIAL INVOICE NR. EXP SP 004-A 23 PLASTICS WOODEN PACKING NOT APPLICABLE X CEP 13.255-425 PH (27) 2121-9973 / 2121-6712 XXEMAIL ECLIMPORTSE-LOGISTICS.US SAN JUAN - PR PUERTO RICO - NIF 66-0894487 |