| 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 |
|---|---|
| LASER S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 441700 Tools, tool bodies, tool handles, broom or brush bodies and handles, of wood; boot or shoe lasts and trees, of wood : Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 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 |
|---|---|---|---|---|---|
| 2023-02-11 | EGLV711300001178 | LASER S A | 3581.0 kg | 741021 | BROOMS, DUSTPAN AND MOPS, POLES SHIPPER LOAD AND STONED 401 PIECES CONTAING 274 CAJAS CORRUGADAS Y 127 LIOS CON 14974 UNDS WITH REF 12-020 CEPILLO PLANCHA CON MANGO REF 14-006 ESCOBA ECONOMICA REF 14-061 ESCOBA SUPER ECONOMICA REF 14-001P ESCOBA BASE PLASTICA REF 13-028H REPUESTO ECONOMICO POR 180 GR REF 13-002H REPUESTO HILAZA POR 250 GR REF 14-009 CEPILLO BASE PLASTICA REF 13-016H REPUESTO ECONOMICO POR 300 GR CLEAN ON BOARD HOUSE TO HOUSE FREIGHT COLLECT INVOICE # FL 31 SAES 6027705943561 NCM CODE. 9603909000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-02-09 | EGLV711100000126 | LASER S A | 2411.0 kg | 441700 | PLASTIC BROOM WOOD HANDLE, BRUSH 255 PIECES CONTAING 170 CAJAS CORRUGADAS Y 85 LIOS CON 9390 UNDS WITH PLASTIC BROOM WOOD HANDLE, BRUSH PLASTIC HAND, PLASTIC BRUSH WOOD HANDLE, MOPS 180 GRS, MOPS 250 GRS, MOPS 300 GRS CLEAN ON BOARD INVOICE # FEE-9 SAES 6027672663643 NCM CODE. 9603909000 @SAN JUAN - PUERTO RICO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |