| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TFL USA/CANADA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320290 Tanning substances; inorganic tanning substances; tanning preparations, whether or not containing natural tanning substances; enzymatic preparations for pre- tanning | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-09 | MAEU245459632 | TFL USA/CANADA INC | 36920.32 kg | 320290 | 02X20 ST CONTAINER CONTAINING 34 PACKAGES WITH 35.560,00 KGS OF CHEMICAL PRODUCTS FOR FINI SH LEATHER PROCESSING. CARG O NOT IMO: ROHAPON 6000 - 17. 850,00 NW - 18.360,00 GW IN VOICE: 91310230 NCM: 3202.90. 30 CARGO NOT IMO: DERMAS CAL VL 2121-S - 5.760,00 NW - 5.940,00 GW ERHAVIT FA CONC - 2.500,00 NW - 2.630,00 GW BO RRON LFG - 9.450,00 NW - 9.990 ,00 GW INVOICE: 91310231 N CM: 3809.93.90; 3402.90.19 INVOICE: 91310230; 91310231 DUE: 24BR001767097-5 RUC: 4B R96734892200000000000000001139 443 NCM: 3202.90.30; 3809.93. 90; 3402.90.19 FCL/FCL WOODEN PACKING: TREATED AND CE RTIFIED 02X20 ST CONTAINER CONTAINING 34 PACKAGES WITH 35.560,00 KGS OF CHEMICAL PRODUCTS FOR FINI SH LEATHER PROCESSING. CARG O NOT IMO: ROHAPON 6000 - 17. 850,00 NW - 18.360,00 GW IN VOICE: 91310230 NCM: 3202.90. 30 CARGO NOT IMO: DERMAS CAL VL 2121-S - 5.760,00 NW - 5.940,00 GW ERHAVIT FA CONC - 2.500,00 NW - 2.630,00 GW BO RRON LFG - 9.450,00 NW - 9.990 ,00 GW INVOICE: 91310231 N CM: 3809.93.90; 3402.90.19 INVOICE: 91310230; 91310231 DUE: 24BR001767097-5 RUC: 4B R96734892200000000000000001139 443 NCM: 3202.90.30; 3809.93. 90; 3402.90.19 FCL/FCL WOODEN PACKING: TREATED AND CE RTIFIED |