DIGGER SPECIALTIES LNC
DIGGER SPECIALTIES LNC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
UNITED ALUMINIUM INDUSTRIAL CO LTD 2 shipments
Shipments By HS Code
HS Code Shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-08-02 GCNLGCHI21061039 UNITED ALUMINIUM INDUSTRIAL CO LTD 15121.0 kg 030613 ALUMINIUM - PROFILES PROFORMA INVOICE NO.21/021/133, 21/0060, 21/0086, 21/134 14.557 MTS COMMERCIAL INVOICE NO UAI-640326 . .
2021-03-29 AWSLAWSL203229 UNITED ALUMINIUM INDUSTRIAL CO LTD 31886.0 kg 170240 ALUMINIUM - PROFILES PROFORMA INVOICE NO.20 133 17.994 MTS ALUMINIUM - PROFILES PROFORMA INVOICE NO.20 133 17.994 MTS COMMERCIAL INVOICE NO: UAI-64XXX DATE:17 2 21 COMMERCIAL INVOICE NO: UAI-64XXXDATE:17 2 21 . . . . . . . ALUMINIUM - PROFILES PROFORMA INVOICE NO.20 133 17.994 MTS ALUMINIUM - PROFILES PROFORMA INVOICE NO.20 133 17.994 MTS COMMERCIAL INVOICE NO: UAI-64XXX DATE:17 2 21 COMMERCIAL INVOICE NO: UAI-64XXXDATE:17 2 21 . . . . . . .
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3639 DESTINY DRIVE-BREMEN IN 46506 IN 46506 US