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 |
---|---|
MARMOLES USA | 2 shipments |
HS Code | Shipments |
---|---|
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-11-29 | ASGBAIGHOU00050 | MARMOLES USA | 23800.0 kg | 180632 | 1-10 VANILLA TRAVERTINE UNFILLED BRUSHED 1,2 3.120 PCS 385,80 M2 11.650 KG 11.900KG CHISELED EDGE PATERN 1,2 CM 11-20 VANILLA TRAVERTINE UNFILLED BRUSHED 41 X 61X 1,2 CM 1.600 PCS 396,30 M2 11.650 KG 11.900 KG CHISELED EDGE 40,6X61X1,2 CM THE GOODS OF TURKISH ORIGIN INVOICE DATE : 22.09.2021 INVOICE NO :MDM202100000129 PROFORMA INVOICE NO : RO/MARMOLESUSA/2021/03 |
2021-11-29 | ASGBAIGHOU0005 | MARMOLES USA | 23800.0 kg | 180632 | 1-10 VANILLA TRAVERTINE UNFILLED BRUSHED 1,2 3.120 PCS 385,80 M2 11.650 KG 11.900KG CHISELED EDGE PATERN 1,2 CM 11-20 VANILLA TRAVERTINE UNFILLED BRUSHED 41 X 61X 1,2 CM 1.600 PCS 396,30 M2 11.650 KG 11.900 KG CHISELED EDGE 40,6X61X1,2 CM THE GOODS OF TURKISH ORIGIN INVOICE DATE : 22.09.2021 INVOICE NO :MDM202100000129 PROFORMA INVOICE NO : RO/MARMOLESUSA/2021/03 |