| 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 |
|---|---|
| C F C DISTRIBUTORS INC | 1 shipments |
| GONZALES EQUIPMENT SALES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 843290 Machinery; parts of machinery for soil preparation or cultivation or for rollers for lawns or sports-grounds | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-08 | SEAU222239039 | C F C DISTRIBUTORS INC | 19088.85 kg | 843290 | 01 CONTAINER 20 DRY - 12 C ASES CONTAINING: AGRIC ULTURAL PARTS /FREI GHT COLLECT COMMERCIAL INVOI CE NUMBER 02215300000201 FLA G: BERMUDA / VOYAGE: 240N WO ODEN PACKAGE: TREATED AND CERT IFIED DU-E: 22BR001711 463-0 NCM: 8432.9000. --CONSIGNEE CONTINUATI ON: CTC ANA ROSERO EMAI L [email protected] ; AMGONZALEZ@ALLTRANSCARGOMI AMI.COM |
| 2022-05-13 | CMDUSSZ1187410 | GONZALES EQUIPMENT SALES LLC | 18916.0 kg | 843290 | ------------ TCLU7004937 DESCRIPTION---------01 X 40 OT CONTAINER CONTAINING: 44 PACKAGES WITH: 06 CASES CONTAIN: AGRICULTURAL SPARE PARTS COMMERCIAL INVOICE NUMBER 02208800039801 DUE: 22BR000285524-9 NCM: 8432.9000 GW: 2.843,246 KGS NW: 2.580,733 KGS 4 BUNDLES, 4 CASES AND 30 PIECES: AGRICULTIRAL IMPLEMENTS COMMERCIAL INVOICE NUMBER 02208800040301 DUE: 22BR000285486-2 NCM: 8432.2100 GW: 16.073,090 KGS NW: 15.665,090 KGS CLEAN ON BOARD / FREIGHT PREPAID FLAG: MALTA / VOYAGE: 0BDBFE1MA WOODEN PACKAGE: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------MASTER BILL REF:SSZ1178307 |