| 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 |
|---|---|
| FIRGOS SURINAME N V | 2 shipments |
| ECOSTREAM LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340119 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use | 2 shipments |
| 391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-12 | HLCUSS5MB69471AA | ECOSTREAM LLC | 15842.0 kg | 391231 | USE AS SOAP 1171 VOLUMES AND 179 BAGS WITH CLEANING PRODUCTS INVOICE 20220025 DU-E 22BR000385240-5 NCM 3401.19.00 / 3402.20.00 / 3809.91.90 / 3401.11.90 / 6805.30.90 / FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
| 2021-01-12 | CMDUSSZ0847603 | FIRGOS SURINAME N V | 29642.0 kg | 340119 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 DRY CONTAINER : 1.865 VOLUMES WITH CLEANING PRODUCTS NCM: 34011900 / 38099190 / 34022000 / 380894128289011 RUC NR 0BR43461789200000000000000000847603 INVOICE 2020114 |
| 2021-01-03 | CMDUSSZ0855857 | FIRGOS SURINAME N V | 29555.0 kg | 340119 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 DRY CONTAINER : 1.856 VOLUMES WITH CLEANING PRODUCTS NCM: 34011900 / 38099190 / 34022000 / 380894128289011 DUE NR 20BR0016388621 INVOICE 2020123 CONTAINER : APZU4486380 LACRE: G9594495 340119 (HS) |