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 |
---|---|
ISCHOLAR INC | 1 shipments |
TOP STAR | 1 shipments |
HS Code | Shipments |
---|---|
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
482020 Paper and paperboard; exercise books | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-05-18 | HLCURI4210317770 | ISCHOLAR INC | 119173.0 kg | 482010 | REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE |
2021-05-17 | HLCURI4210410684 | TOP STAR | 10981.0 kg | 482020 | NOTEBOOKS CONTAINING NOTEBOOKS. INVOICE 006/21 DU-E 21BR000483677-2 RUC 1BR341782632000000000000000003 19201 NET WEIGHT 10.766,00 NCM 4820.20.00 HS CODE 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |