| 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 |
|---|---|
| INTER PAPIER HANDELSGESELLSCHAFT FRIEDENSTRA E | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-23 | CMDUCAN0834898 | INTER PAPIER HANDELSGESELLSCHAFT FRIEDENSTRA E | 26605.0 kg | 381300 | REELS NEWSPRINT PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 750.00 CARBON OFFSET:USD 26.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1500.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 205.00 CERS:2047 E-MAIL: GERENCIA COMANDINA.COM FREIGHT PREPAID THC AT DESTINATION COLLECT |