| 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 |
|---|---|
| E T H CARGO SERVICES INC | 1 shipments |
| ROLA INTERNATIONAL USA CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-21 | ECUWGYEMIA01592 | ROLA INTERNATIONAL USA CORP | 1040.0 kg | 180620 | 7 BULK STC ENGINE REB EXCHANGE MOD 054FB5 P.A.: 8407.10.00.00 OVERHAUL KIT R44 P/NR8209 P.A.: 88033.0.00.00 FACTURA: 90687459 PESO BRUTO TOTAL: 1040,00 KG DAE: 028-2021-40-00891240 |
| 2021-07-15 | ECUWGYESJU00153 | E T H CARGO SERVICES INC | 457.0 kg | 370294 | 2 PACKAGE STC 96 CARTONS ON 2 PALLETS S.T.C.: P.A.: 1211.90.90.00 16 CTNS DE MANZANILLA CONP.A.: 1211.90.90.00 16 CTNS DE JAMAICA CON FRP.A.: 0902.10.00.00 16 CTNS DE TE VERDE CON JP.A.: 0902.30.00.00 16 CTNS DE TE NEGRO P.A.: 0902.30.00.00 16 CTNS DE MASALA CHAI P.A.: 1211.90.90.00 16 CTNS DE FLOR DE JAMAICPURCHASE ORDER: CHANA1.2021 FDA REGISTRATION NUMBER 15996624782 PESO BRUTO TOTAL: 201,00 KG COMMERCIAL INVOICE # 001-101-000000355 DAE: 028-2021-40-00526721 |