| 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 |
|---|---|
| GLOW JOSHUA CONTRA DANIELE MANIN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-08 | MAEI229226570 | GLOW JOSHUA CONTRA DANIELE MANIN | 1270.08 kg | 741021 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 2/2 GLOW,JOSHU A ADIP WKAS0232006 2800 GROSS 2200 NET 380 CU BE CUSTOMS SCHEDULE TARIF F:9905.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT :299024061M CUST REF 128001471 74 |