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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INTER STRAP PACKAGING SYSTEM INC | 2 shipments |
HS Code | Shipments |
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741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-08-01 | HLCUBO2220711715 | INTER STRAP PACKAGING SYSTEM INC | 21630.0 kg | 741021 | PLASTICS 24 PACKAGES WITH 1408 UNITS LLDPE COEXTRUDE STRECH REF EL99-070 REF PL99-070 REF PL99-080 COMMERCIAL INVOICE FE 409099 TARIFF POSTION 39.20.10.00.00 EXPRESS RELEASE FREIGHT PREPAID CNE AN NOTIFY XXSAN JUAN PR 00914, PHONE 787-771-5230 MS. RHIANA SERRALTA |
2022-04-12 | HLCUBO2220340540 | INTER STRAP PACKAGING SYSTEM INC | 7761.0 kg | 741021 | PLASTICS 707 PACKAGES IN 12 PALLETS AS FOLLOW 2 PALLETS WITH 51 PACKAGES WITH LLDPE COEXTRUDE STRECH FILM FOR WRAPPING REF ML99-080 SAMPLE REF. SML99-080 SAMPLE REF. PL99-070 SAMPLE REF. PL99-070 SAMPLE REF. PL99-080 SAMPLE REF CORES (TUBOS) DE CARTON SAMPLE OP 65948-66680-666672-66671 COMMERCIAL INVOICE FE 406173 TARIFF POSTION 39.20.10.00.00 10 PALLETS WITH 656 PACKAGES WITH LLDPE COEXTRUDE STRECH FILM FOR WRAPPING REF. EL99-070 REF. PL99-050 REF. EL99-080 OP. 66349-66671-66348 COMMERCIAL INVOICE FE 406172 TARIFF POSTION 39.20.10.00.00 EXPRESS RELEASE FREIGHT PREPAID CNE AN NOTIFY XXSAN JUAN PR 00914, PHONE 787-771- 5230 MS. RHIANA SERRALTA |