| 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 |
|---|---|
| VIDRIERA OTUN S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-19 | KOSLCTGPEV18674 | VIDRIERA OTUN S A | 4151.35 kg | 200570 | ARTICLE OF GLASS FOR FLORIST VARIED REFERENCES INVOICE FEX103 70.13.99.00.00, 70.13.49.00.00 GROSS WEIGHT 4,151.16 KG NET WEIGHT: 3,843.36 KG |
| 2021-04-01 | KOSLCTGPEV16897 | VIDRIERA OTUN S A | 5735.32 kg | 310510 | ARTICLE OF GLASS FOR FLORIST VARIED REFERENCES AND CARDBOARD BOXES INVOICE FEX60 70.13.99.00.00, 70.13.49.00.00, 48.19.20.00.00 GROSS WEIGHT 5735.08 KG NET WEIGHT: 4997.08 KG |
| 4897 W WATERS AVE SUITE E TAMPA FL 33634 UNITED STATES |
|---|