| 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 |
|---|---|
| DECO TM INC | 2 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 |
| 481320 Cigarette paper, whether or not cut to size or in the form of booklets or tubes : Paper, cigarette; in rolls of a width not exceeding 5cm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-13 | CMDUCAN0769105 | DECO TM INC | 21200.0 kg | 381300 | PACKAGES 474 ROOLS OF FABRIC 17500KG PREUVE DE D CLARATION : NI198020231229315896 OCEAN FREIGHT ALL IN USD 1730.00 PREPAID CHARGES EXPORT DOCUMENTATION FEE USD 50.00 SEAPRIORITY GO USD 500.00 BUNKER SURCHARGE NOS USD 780.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 200.00 FREIGHT PREPAID |
| 2023-05-15 | CMDUCAN0727596 | DECO TM INC | 21390.0 kg | 481320 | ROLLS 549 ROLLS (19402,5 MTR) OF ASSORTED KNIT FABRICS 2ND QUALITY 100 POLYESTER TOTAL PKGS 549 PK CERS CC8935202305082583734 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1930.00 BUNKER SURCHARGE NOS: USD 720.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195.00 FREIGHT PREPAID |
| C/ 14 B EDIFICIO 218 GUABO SANTIAGO DOMINICAN REPUBLIC |
|---|