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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AQUADEPOT INC | 3 shipments |
HS Code | Shipments |
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382200 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material | 2 shipments |
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2022-01-18 | SUDU61SSZ154415X | AQUADEPOT INC | 11589.0 kg | 382200 | POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES DUE: 21BR001908877-7 NCM: 3822.0090, 3917.4090, 7604.2100, 8413.7090, 8413.9190, 8421.2100, 9603.9000, 9604.0000 WOODEN PACKAGE: NOTAPPICABLE FREIGHT PREPAID SHIPPED ON BOARD SUDU5977074 NW 2.830,000 KGS MRKU2152747 NW 7.526,780 KGS EQUIPIMENT, PARTS AND ACCESSORIES AS PER ABOVE DETAILS |
2021-09-22 | SUDU61SSZ109705X | AQUADEPOT INC | 11365.0 kg | 960390 | POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES INVOICE: EXP1036-21 NCM: 9603.9000, 3917.4090, 9604.0000, 3917.3900, 7604.2100, 3822.0090, 8421.2100 INVOICE: EXP1037-21 NCM: 8413.7090 DU-E 21BR001309900-9 RUC 1BR29596862200000000000000000874875 WOODEN PACKAGE: NOTAPPICABLE FREIGHT PREPAID SHIPPED ON BOARD INVOICE: EXP1036-21 NCM: 9603.9000, 3917.4090, 9604.0000, 3917.3900, 7604.2100, 3822.0090, 8421.2100 |
2021-09-22 | SUDU61SSZ109704X | AQUADEPOT INC | 4631.0 kg | 382200 | POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES INVOICE: EXP1035-21 DUE: 21BR001274336-2 NCM: 3822.0090, 3917.4090, 7604.2100, 8421.2100, 8421.9999, 9603.9000, 9604.0000 WOODEN PACKAGE: NOTAPPICABLE FREIGHT PREPAID SHIPPED ON BOARD |
EQUIP AQUATICOS E DE FILTRAGEM RUA ARMANDO TAROZZO |
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