| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| MARITRANS SPA | 4 shipments |
| HS Code | Shipments |
|---|---|
| 002101 | 1 shipments |
| 021019 Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 | 1 shipments |
| 021020 Meat; salted, in brine, dried or smoked, of bovine animals | 1 shipments |
| 160100 Meat preparations; sausages and similar products, of meat, meat offal or blood, and food preparations based on these products | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-27 | MAEU243131771 | MARITRANS SPA | 12233.59 kg | 160100 | FOODSTUFFS ITALIA ALIMENTARI SPA 2 PALLETS - 838,000 KGS INVOICE N.:4601302 DD 19.08. 2024 HS CODE: 1601.0099 GI .METAL SRL 4 PACKAGES - 65 7,95 KGS INVOICE N.: 227/EE DD 31/07/2024 HS CODE:392410 00-39249000 73239300 -732399 00 -73269098 76151080 -82119 300 -82152010 82159910 -8716 8000 -96039091 BONI S.P.A. 3 PALLETS - 3.044,00 KGS INVOICE N.: 3250 DD 21.08.2024 HS CODE: 0406.9061 ZAROTT I S.P.A. 445 PACKAGES - 1.6 80,90 KGS INVOICE N.: 2519 D D 21.05.2024 HS CODE: 1604.16 00-1604.1421 MONARI FEDERZO NI S.P.A. 3 PALLETS - 2.351,0 0 KGS INVOICE N.: 403404 DD 2 6.08.2024 HS CODE:2209.0099-2 209.0091-2103.9090 CANTINE RIUNITE E CIV SOC COOP 4 PAL LETS - 3.661,96KGS INVOICE N. :R 1240779 DD 26.08.2024 HS C ODE: 2204.2170-2204.2106-2204. 1015 |
| 2024-02-09 | MAEU235093306 | MARITRANS SPA | 13897.85 kg | 021020 | 1 X 40 REEFER + 2 C DESC RIPTION GOODS: FOODSTUFFS IN VOICE NUM. 4600063 DD 15/01/ 2024 HS CODE: 02102090- 02101 981- 16010099 - 16024110- 1601 0091 - 02101219 FREIGHT CO LLECT |
| 2023-07-21 | MAEU227931585 | MARITRANS SPA | 8941.36 kg | 021019 | FOODSTUFF INVOICE NUM. 3600 825 DD 20/06/23 HS CODE: 02 101981,02102090,16010099,16010 091 FREIGHT COLLECT |
| 2023-04-21 | MAEU226015212 | MARITRANS SPA | 11932.4 kg | 002101 | DESCRIPTION GOODS: FOODSTUFFS INVOICE NUM. 3600350 DD 15 /03/23 HS CODE: 002101981/9 300, 02102090, 16010099/9110, 16010091/9120 -FONO: (562) 2412 6100 FAX: (562) 2412 61 10 [email protected] RU T : 77.174.670-5 |