| 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 |
|---|---|
| CITI BANK N A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-21 | MAEU222681089 | CITI BANK N A | 2199.96 kg | 350699 | FCL/FCL 320 GRAIN PRO BAGS OF 60 KGS NET OF GREEN COFFEE ET HIOPIA WASHED LIMU GRA DE 2 F TO. CROP 2021/2022 CONTRAC T NO. P008285 SHIPPER FDA NO. 16796027216 -FLO ID OF PRODU CER. 29806 -BUYER FLO ID. 180 70 -ZEPHYR REFERENCE P-8285 ( S024131) I.C.O. NO. 010/0329 /0024 CERT NO. 0024 PRODUCE OF ETHIOPIA FREIGHT PAYABLE BY ZEPHYR IN THE USA GROSS WEIG HT 19,440 KGS NET WEIGHT 19, 200 KGS 2ND NOTIFY PARTY BRAUNER INTERNATIONAL 66 YORK ST STE 100, JERSEY CITY NJ 073 02 PHONE: +1 201-333-5400, E MAIL: [email protected] |