| 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 |
|---|---|
| DOTACIONES SAGAL S A | 1 shipments |
| GRUPO SURTITEX SA NIT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-05 | MAEU226006262 | DOTACIONES SAGAL S A | 27237.77 kg | 930119 | TOTAL 376 ROLLS NAME OF AR TICLE : MONTANA 38037 METERS OF TEXTILE FABRICS INVOICE NUMBER: LBPL/024/22-23 DATED 22.03.2023 SB NO: 8682314 DT : 23-03-2023 TOTAL GROSS WEI GHT 27237.40 KGS TOTAL NET W T. 26936.60 KGS COMPOSITION : 100% COTTON FREIGHT PREPAID |
| 2023-04-14 | MAEU225529476 | GRUPO SURTITEX SA NIT | 27616.08 kg | 930119 | TOTAL 373 ROLLS 71450 METE RS OF TEXTILE FABRICS INVOIC E NUMBER: LBPL/020/22-23 DATED 01.03.2023 SB NO. 8174049 DT. 01-03-2023 TOTAL GROSS W EIGHT 27615.82 KGS TOTAL NET WT. 27392.02 KGS FREIGHT P REPAID |