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 |
---|---|
IMC OUTDOOR LIVING | 2 shipments |
JAVIER ANTONIO MARTINEZ ZAVALA | 1 shipments |
HS Code | Shipments |
---|---|
292990 Nitrogen-function compounds; n.e.c. in chapter 29, excluding isocyanates | 2 shipments |
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-04-26 | HLCUSS5LC32846AA | IMC OUTDOOR LIVING | 25000.0 kg | 292990 | TIRE CONTAINING 25 TONS OF THICK TIRE SCRAPPING (GRANULES) NCM 4001.29.20 DUE N 21BR000351743-6 - RUC 1BR64662323214060 INVOICE N 004/21 NET WEIGHT 25000.00KGS FREIGHT COLLECT - WOODEN PACKAGE NOT APPLICABLE XRUA SAMUEL HEUSI, 178 SALA 701/702/703 CEP 88301-320 ED. LGN BUSINESS - ITAJAI-SC |
2021-03-10 | HLCUSS5LA73446AA | IMC OUTDOOR LIVING | 25000.0 kg | 381230 | NATURAL RUBBER 1 CONTAINER OF 40 HC - CONTAINING 25 TONS OF THICK TIRE SCRAPPING (GRANULES) NCM 4001.29.20 DUE N 21BR000161409-4 - RUC 1BR64662323214012 INVOICE N 002/21 NET WEIGHT 25000.00KGS FREIGHT COLLECT - WOODEN PACKAGE NOT APPLICABLE XX RUA SAMUEL HEUSI, 178 SALA 701/702/703 CEP 88301-320 ED. LGN BUSINESS - ITAJAI-SC |
2021-03-03 | HLCUSS5LA73479AA | JAVIER ANTONIO MARTINEZ ZAVALA | 25000.0 kg | 292990 | TIRE 25 TONS OF THICK TIRE SCRAPPING (GRANULES) NCM 4001.29.20 DUE N 21BR000145808-4 - RUC 1BR64662323214013 INVOICE N 001/21 NET WEIGHT 25000.00KGS FREIGHT COLLECT - WOODEN PACKAGE NOT APPLICABLE CONSIGNEE CONTINUATION WEB WWW.PROLOGINTL.COM SKYPE CINTIA_AIB NOTIFY CONTINUATION WEB WWW.PROLOGINTL.COM SKYPE CINTIA_AIB XRUA SAMUEL HEUSI, 178 SALA 701/702/703 CEP 88301-320 ED. LGN BUSINESS - ITAJAI-SC |