Shipment Reliability and Frequency | Volume of Goods |
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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 |
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VERSALIS AMERICAS INC | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2023-06-13 | MAEU226945890 | VERSALIS AMERICAS INC | 53937.58 kg | 051248 | EUROPRENE K SOL B 1205 47.553 MT - INVOICE NO. : LVE-VA-S C20230417 - VESALIS PO NUMB ER : 442048996 - PRODUCT CODE : YR0512 - 48 PCS OF RETUR NABLE METAL CRATES - METAL CR ATES ARE ON RETURNABLE BASIS APPLICABLE FREE TIME 4 DAYS DE MURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY) EUROPRENE K SOL B 1205 47.553 MT - INVOICE NO. : LVE-VA-S C20230417 - VESALIS PO NUMB ER : 442048996 - PRODUCT CODE : YR0512 - 48 PCS OF RETUR NABLE METAL CRATES - METAL CR ATES ARE ON RETURNABLE BASIS APPLICABLE FREE TIME 4 DAYS DE MURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY) EUROPRENE K SOL B 1205 47.553 MT - INVOICE NO. : LVE-VA-S C20230417 - VESALIS PO NUMB ER : 442048996 - PRODUCT CODE : YR0512 - 48 PCS OF RETUR NABLE METAL CRATES - METAL CR ATES ARE ON RETURNABLE BASIS APPLICABLE FREE TIME 4 DAYS DE MURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |