| 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 |
|---|---|
| GLOVES CITY TIMBER MARKET PASRUR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-23 | PLUAPLUA000794 | GLOVES CITY TIMBER MARKET PASRUR | 4040.0 kg | 722990 | TOTAL 54 CARTON(S) CONTAINING SPORTSWARE PRODUCTS INVOICE NO: GC/1685/20 DATED: 02.08.2020 |