| 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 |
|---|---|
| DONECK EUROFLEX S A | 4 shipments |
| HS Code | Shipments |
|---|---|
| 321519 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, other than black, whether or not concentrated or solid | 3 shipments |
| 340030 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-18 | BANQLUX1633931 | DONECK EUROFLEX S A | 20344.0 kg | 321519 | OF PRINTING INK INVOICE 2104522 HS CODE 32151900 |
| 2021-04-07 | BANQLUX1632967 | DONECK EUROFLEX S A | 19579.0 kg | 321519 | OF PRINTING INK INVOICE 2103060 HS CODE 32151900 |
| 2021-01-27 | BANQLUX1631938 | DONECK EUROFLEX S A | 21210.0 kg | 321519 | OF PRINTING INK INVOICE 2101047 2101046 HS CODE 32151900 |
| 2021-01-14 | BANQLUX1631936 | DONECK EUROFLEX S A | 21410.0 kg | 340030 | OF PRINTING INK INVOICE 2012377, 2012379 HS CODE 34003041 34005960 34005980 34005959 34010069 HS-CODE 32151900 |