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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MARTINEZ ARIAS HNOS INC | 2 shipments |
HS Code | Shipments |
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392113 Plastics; plates, sheets, film, foil and strip, of polyurethanes, cellular | 2 shipments |
482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-02 | HLCUBO1230704996 | MARTINEZ ARIAS HNOS INC | 55670.0 kg | 392113 | PVC BOARD 02X40; FCL CONTAINER CONTAINING TOTAL 2215 PIECES PVC BOARD HS CODE 39211390 INVOICE NO PCPIPL/23-24/07 DT 06-07-2023 SHIPPING BILL NO 2273751 DT 06-07-2023 INVOICE NO PCPIPL/23-24/08 DT 06-07-2023 SHIPPING BILL NO 2278347 DT 06-07-2023 NET WEIGHT 53220.000 KGS GROSS WEIGHT 55670.000 KGS IEC NO 3716901245 DT 01-08-2016 XX STATE GUJARAT END USE CODE GNX 200 FREIGHT PREPAID PVC BOARD 02X40; FCL CONTAINER CONTAINING TOTAL 2215 PIECES PVC BOARD HS CODE 39211390 INVOICE NO PCPIPL/23-24/07 DT 06-07-2023 SHIPPING BILL NO 2273751 DT 06-07-2023 INVOICE NO PCPIPL/23-24/08 DT 06-07-2023 SHIPPING BILL NO 2278347 DT 06-07-2023 NET WEIGHT 53220.000 KGS GROSS WEIGHT 55670.000 KGS IEC NO 3716901245 DT 01-08-2016 XX STATE GUJARAT END USE CODE GNX 200 FREIGHT PREPAID |
2021-03-28 | CMDUEID0374495 | MARTINEZ ARIAS HNOS INC | 61730.0 kg | 392113 482390 | 02X40 HC FCL CONTAINER TOTAL 17 PALLETS PVC BOARD H.S.CODE: 39211390 SAMPLE FOR SALES PROMOTION HAVING NO COMMERC VALUE ONLY FOR CUSTOM PURPOSE GROSS WT: 26380.00 KGS INVOICE NUMBER : PCPIPL/20-21/06 DATE: 16.01.2021 IEC CODE: 3716901245 DATE: 01.08.2016 SB NUMBER : 7956896 DATE: 16-JAN-2021 FREIGHT PREPAID TOTAL 19 PALLETS SINGLE SIDE HIGH PRESSURE DECORATIVE LAMINATE WITH BARRIER PAPER PALLETS 2 GROSS WEIGHT 1390 KGS H.S.CODE 48239019 PVC BOARD PALLETS 17 GROSS WEIGHT 26220 KGS H.S.CODE 39211390 INVOICE NUMBER : PCPIPL/20-21/06 DATE: 16.01.2021 IEC CODE: 3716901245 DATE: 01.08.2016 SB NUMBER : 7956896 DATE: 16-JAN-2021 TOTAL GROSS WT: 53990.00 KGS TOTAL NET WT: 51670.00 KGS |