| 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 |
|---|---|
| RING CENTER NORTH N V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-26 | CMDUSSZ1378989 | RING CENTER NORTH N V | 5222.0 kg | 761510 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01X20 STD CONTAINER - CONTAINING: 473 VOLUMS WITH PAN, AND DREDGE PARTS - AS PER COMMERCIAL INVOICE NR ZAMP094-23 NCM:76151000 94069020 DU-E 23BR001135593-8 RUC 3BR14550962200000000000000000759674 QTY: 473 NET. WEIGHT: 1.208,026 KG GROSS. WEIGHT: 1.608,00 KG CBM: 22 2 BOXES VOLVO SPARE PARTS CARGO INVOICE: 20365660 DUE: 23BR0010756548 RUC: 3BR43999424200000000000000000719733 QTY: 02 NET. WEIGHT: 1408,272 KG GROSS. WEIGHT: 1514,991 KG CBM: 5,656 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL QTY: 475 TOTAL NET WEIGHT: 2.616,298 KG TOTAL GROSS WEIGHT: 3.122,991 KG TOTAL CBM: 27,656 |