| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PLASTAR SAN LUIS SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391732 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-15 | MEDUAZ769558 | PLASTAR SAN LUIS SA | 40116.0 kg | 391732 | TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - ONE CONTAINER WITH: 20 PALLETS (124 B O) QUE CONTIENEN: 40 BO DE CGS925BW(E)-SILO BAG PREMIUM 9FT.-250FT.; 36 BO DE CGS930BW(E)-SILO BAG PREMIUM 9FT.-300FT.; 36 BO DE CGS1025BW(E)-SILO BAG PREMIUM 10FT.-250FT.; 12 BO DE CGS1040BW(E)-SILO BAG PREMIUM 10FT.- 400FT. .- PESO NETO TOTAL: 21218,90 KG.-. FACTURA COMERCIAL N: E 00027-00002099 S. ORDER: 0007-00001869 H.C.: 3917.32 INCOTERM: FOB-BUENOS AIRES (ARGENTINA) CONSOLIDATED CARGO TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - ONE CONTAINER WITH: 20 PALLETS (80 BO ) QUE CONTIENEN: 12 BO DE CGS1040BW(E)-SILO BAG PREMIUM 10FT.-400FT.; 68 BO DE CGS1030BW(E)-SILO BAG PREMIUM 10FT.-300FT..- PESO NETO TOTAL: 16337,20 KG.- FACTURA COMERCIAL N: E 00027-00002100 S. ORDER: 0007-00001868 H.C.: 39 17.32 INCOTERM: FOB-BUENOS AIRES (ARGENTINA) CONSOLIDATED CARGO FREIGHT PREPAID ABROAD |
| 2021-04-02 | MEDUM6324625 | 12900.0 kg | 392690 | DUNNAGE BAGS - 40 PALLETS CONSISTING OF 1 0635 NO S DUNNAGE BAGS EXP ORT INVOICE NO: STI2021682 STI2021683 DT: 30.01.202 1 SHIPPING BILL NO:8275665 DT: 30.01.2021 HS CODE: 3 9269099 NET WEIGHT: 11489. 600 KGS WORK ORDER NO: 005 609 005610 CONS AND NOTI CONTI TORONTO, ON. L5P 1B 1 TEL 905 293 9669 FAX 905 293 968 9 FUMI CERTIFICATE NO:AP 2020-21/0219-B DATE OF FUMI:12.12.2020 DATE O F ISSUE:14.12.2020 |
| 9633 CH COTE-DE-LIESSE DORVAL QC H9P 1A3 CANADA |
|---|