| 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 |
|---|---|
| PASCUAL ALVAREZ AGUILAR AV OF THE ARMY NO1160 MAGAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401300 Inner tubes, of rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-07 | MAEU225305466 | PASCUAL ALVAREZ AGUILAR AV OF THE ARMY NO1160 MAGAL | 14733.38 kg | 401300 | 1X20 CONTAINER CONTAINING 103 55 PCS OF RUNWELL BRAND INNER BUTYL TUBES OTHER THAN CYCLE T UBES UNDER H.S. CODE NO. 4013 .00.00 , 40139000 OTHER DETAI LS AS PER BENIFICIARY PROFOM A INVOICE NO. PASCUAL 01/22-23 DATED 21TH NOVEMBER 2022 C IF IQUIQUE PORT, CHILE-INCOTER MS 2020 INVOICE NO. PE/021/22 -23 DT. 20-02-2023 PACKING L IST NO. PE/021/22-23 DT. 20-02 -2023 GROSS.WT. 14733.500 KGS NET.WT. 13935.500 KGS S.B.N O. 7918944 DT. 20.02.2023 GO ODS IN TRANSIT TO BOLOVIA ON C ONSIGNEE COST & RISK. FREIGH T PREPAID. |