| 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 |
|---|
| 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-12 | MAEU1KT448556 | 20245.08 kg | 381300 | VODKA ALL CHARGES OUTSIDE FRE IGHT CHARGES (I.E ACCESSORIAL CHARGES, VALUE-ADDED SERVICE, SUPPLEMENTAL CHARGES) SHOULD B E BILLED TO CONSIGNEE. 1037 C ASES 20245 KGS SEAL ML-UA096 4563 |