| 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 |
|---|---|
| PUERTOMAR SA | 2 shipments |
| HS Code | 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-14 | SMLU6741762A | PUERTOMAR SA | 10000.07 kg | 310510 | BOXES SOLID TUNA IN OIL 48X150 GR. BRAND DEL MAXIMO FFRM 17628203098 DUNS 815991162 FCE 30716 SID 20190823003 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE N 001-002-000002668 DAE 028-2021-40-00721903 NET WEIGHT 7,200.00 KGS GROSS WEIGHT 10,000.00 KGS P.A. 1604.14.10 |
| 2021-05-26 | SMLU6584528A | PUERTOMAR SA | 10000.07 kg | 310510 | BOXES SOLID TUNA IN OIL 48X150 GR. BRAND DEL MAXIMO FFRM 17628203098 DUNS 815991162 FCE 30716 SID 20190823003 PRODUCT OF ECUADOR MANUFACTURED BY PUERTOMAR S.A. INVOICE N 001-002-000002461 DAE 028-2021-40-00356481 NET WEIGHT 7,200.00 KGS GROSS WEIGHT 10,000.00 KGS P.A. 1604.14.10 FREIGHT COLLECT CLEAN ON BOARD EXPRESS RELEASE |