| 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 |
|---|---|
| CORPORACION DE OCCIDENTE S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 400300 Rubber; reclaimed rubber, in primary forms or in plates, sheets or strip | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-28 | MAEU207381092 | CORPORACION DE OCCIDENTE S A | 41200.49 kg | 400300 | TOTAL BAGS 2000 IN 40 PLASTIC PALLETS BUTYL RECLAIM RUBBER INVOICE NO. GT/25/2020-21 D T.11.01.2021 H.S CODE. 400300 00 SHIPPING BILL NO.: -783846 0 SHIPPING DATE: - 11.01.21 INVOICE NO. GT/26/2020-21 D T.11.01.2021 H.S CODE. 400300 00 SHIPPING BILL NO.: - 78416 85 SHIPPING DATE: - 12.01.21 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) O/FREIGH T PREPAID THC PREPAID DESTIN ATION CHARGES ON CONSIGNEE A/C TOTAL BAGS 2000 IN 40 PLASTIC PALLETS BUTYL RECLAIM RUBBER INVOICE NO. GT/25/2020-21 D T.11.01.2021 H.S CODE. 400300 00 SHIPPING BILL NO.: -783846 0 SHIPPING DATE: - 11.01.21 INVOICE NO. GT/26/2020-21 D T.11.01.2021 H.S CODE. 400300 00 SHIPPING BILL NO.: - 78416 85 SHIPPING DATE: - 12.01.21 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) O/FREIGH T PREPAID THC PREPAID DESTIN ATION CHARGES ON CONSIGNEE A/C |
| 2021-01-22 | MAEU206423808 | CORPORACION DE OCCIDENTE S A | 41200.49 kg | 400300 | 2X20 FT FCL CONTAINER TOTAL 2000 BAGS IN 40 PLASTIC PALL ETS BUTYL RECLAIM RUBBER H.S CODE. 40030000 INVOICE NO. GT/19/2020-21 DT.01.12.2 020 INVOICE NO. GT/20/2020-21 DT.01.12.2020 SHIPPING BILL NO.:-6892986 DATE : 01.12.20 SHIPPING BILL NO.:-6888339 DA TE : 01.12.20 TOTAL GROSS W T : 41200.00 KGS TOTAL NET WT : 40000.00 KGS O/FREIGHT P REPAID THC PREPAID DESTIANTI ON CHARGES ON CONSIGNEE A/C 2X20 FT FCL CONTAINER TOTAL 2000 BAGS IN 40 PLASTIC PALL ETS BUTYL RECLAIM RUBBER H.S CODE. 40030000 INVOICE NO. GT/19/2020-21 DT.01.12.2 020 INVOICE NO. GT/20/2020-21 DT.01.12.2020 SHIPPING BILL NO.:-6892986 DATE : 01.12.20 SHIPPING BILL NO.:-6888339 DA TE : 01.12.20 TOTAL GROSS W T : 41200.00 KGS TOTAL NET WT : 40000.00 KGS O/FREIGHT P REPAID THC PREPAID DESTIANTI ON CHARGES ON CONSIGNEE A/C |