| 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 |
|---|---|
| INKABOR S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 790112 Zinc; unwrought : Zinc; unwrought, (not alloyed), containing by weight less than 99.99% of zinc | 1 shipments |
| 831000 Sign plates, name plates, address plates and similar plates, numbers, letters and other symbols, of base metal, excluding those of heading no. 9405 : Sign plates, name-plates, address-plates and similar plates, numbers, letters and other symbols; of base metal, excluding those of heading no. 9405 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-19 | HLCULI3210223830 | INKABOR S A | 53400.0 kg | 831000 | DEMAS BORATOS SALES CONTRACT 102697 IMO-CLASS 9 UN-NUMBER 3077 PACKING GROUP 3 PROPER SHIPPING NAME INKABOR S.A.C. EMERGENCY NAME RODOLFO RIVERA EMERGENCY PHONE 5154444400 DEMAS BORATOS INKABOR ZINC BORATE 1040 NEUTRAL PP BAGS X 25KG COUNTRY OF ORIGIN AND PRODUCTION PERU SALES CONTRACT 102697 PURCHASE ORDER 2000718-20 IMO-CLASS 9 UN-NUMBER 3077 PACKING GROUP 3 PROPER SHIPPING NAME INKABOR S.A.C. EMERGENCY NAME RODOLFO RIVERA EMERGENCY PHONE 5154444400 |
| 2021-03-19 | HLCULI3210235378 | INKABOR S A | 26690.0 kg | 790112 | ZINC BORATES INKABOR ZINC BORATE 1040 NEUTRAL PP BAGS X 25KG COUNTRY OF ORIGIN AND PRODUCTION PERU SALES CONTRACT 102699 PURCHASE ORDER 2000719-20 IMO-CLASS 9 UN-NUMBER 3077 PACKING GROUP 3 PROPER SHIPPING NAME INKABOR S.A.C. EMERGENCY NAME RODOLFO RIVERA EMERGENCY PHONE 5154444400 |