| 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 |
|---|---|
| BOBST LATINOAMERICA DO SUL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 844130 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making cartons, boxes, cases, tubes, drums or similar containers (other than by moulding), of paper pulp, paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-27 | CMDUSSZ1371484 | BOBST LATINOAMERICA DO SUL LTDA | 32230.0 kg | 844130 | ------------ TCLU6052123 DESCRIPTION---------844130 (HS) NCM:844130 01X40 FR WOODEN PACKAGE: TREATED AND CERTIFIED COMMERCIAL INVOICE N. 8538/2023 DU-E 23BR000830287-0 RUC 3BR46850194200000000000000 000556201 NCM: 8441.30.10 HS CODE: 844130 INCOTERMS: CIF -------------GENERIC DESCRIPTION------------- ------------ TRIU0901676 DESCRIPTION----------------------GENERIC DESCRIPTION-------------844130 (HS) 1 PACKAGE(S) 1600 KGM 3.744 MTQ NCM:844130 01X40 OT WOODEN PACKAGE: TREATED AND CERTIFIED COMMERCIAL INVOICE N. 8538/2023 DU-E 23BR000830287-0 RUC 3BR46850194200000000000000 000556201 NCM: 8441.30.10 HS CODE: 844130 INCOTERMS: CIF 844130 (HS) 1 PACKAGE(S) 510 KGM 5.04 MTQ NCM:844130 01X40 OT WOODEN PACKAGE: TREATED AND CERTIFIED COMMERCIAL INVOICE N. 8538/2023 DU-E 23BR000830287-0 RUC 3BR46850194200000000000000 000556201 NCM: 8441.30.10 HS CODE: 844130 INCOTERMS: CIF 844130 (HS) 1 PACKAGE(S) 1920 KGM 6.834 MTQ NCM:844130 01X40 OT WOODEN PACKAGE: TREATED AND CERTIFIED COMMERCIAL INVOICE N. 8538/2023 DU-E 23BR000830287-0 RUC 3BR46850194200000000000000 000556201 NCM: 8441.30.10 HS CODE: 844130 INCOTERMS: CIF 844130 (HS) 1 PACKAGE(S) 900 KGM 4.323 MTQ NCM:844130 01X40 OT WOODEN PACKAGE: TREATED AND CERTIFIED COMMERCIAL INVOICE N. 8538/2023 DU-E 23BR000830287-0 RUC 3BR46850194200000000000000 000556201 NCM: 8441.30.10 HS CODE: 844130 INCOTERMS: CIF 844130 (HS) 1 PACKAGE(S) 1400 KGM 5.88 MTQ NCM:844130 01X40 OT WOODEN PACKAGE: TREATED AND CERTIFIED COMMERCIAL INVOICE N. 8538/2023 DU-E 23BR000830287-0 RUC 3BR46850194200000000000000 000556201 NCM: 8441.30.10 HS CODE: 844130 INCOTERMS: CIF 844130 (HS) 1 PACKAGE(S) 280 KGM 2.07 MTQ NCM:844130 01X40 OT WOODEN PACKAGE: TREATED AND CERTIFIED COMMERCIAL INVOICE N. 8538/2023 DU-E 23BR000830287-0 RUC 3BR46850194200000000000000 000556201 NCM: 8441.30.10 HS CODE: 844130 INCOTERMS: CIF 844130 (HS) 1 PACKAGE(S) 200 KGM 1.114 MTQ NCM:844130 01X40 OT WOODEN PACKAGE: TREATED AND CERTIFIED COMMERCIAL INVOICE N. 8538/2023 DU-E 23BR000830287-0 RUC 3BR46850194200000000000000 000556201 NCM: 8441.30.10 HS CODE: 844130 INCOTERMS: CIF 844130 (HS) 1 PACKAGE(S) 340 KGM 2.8 MTQ NCM:844130 01X40 OT WOODEN PACKAGE: TREATED AND CERTIFIED COMMERCIAL INVOICE N. 8538/2023 DU-E 23BR000830287-0 RUC 3BR46850194200000000000000 000556201 NCM: 8441.30.10 HS CODE: 844130 INCOTERMS: CIF 844130 (HS) 1 PACKAGE(S) 80 KGM 0.684 MTQ NCM:844130 01X40 OT WOODEN PACKAGE: TREATED AND CERTIFIED COMMERCIAL INVOICE N. 8538/2023 DU-E 23BR000830287-0 RUC 3BR46850194200000000000000 000556201 NCM: 8441.30.10 HS CODE: 844130 INCOTERMS: CIF THE MASTER BIL REFERANCE SSZ1360601 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |