| 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 |
|---|---|
| SAVINO DEL BENE | 1 shipments |
| SAVINO DEL BENE CANADA MONTREAL | 1 shipments |
| SDB BENELUX S A DUBAI BRANCH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% | 1 shipments |
| 841830 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Freezers; of the chest type, not exceeding 800l capacity | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-29 | CMDUCAN9064072 | SAVINO DEL BENE CANADA MONTREAL | 10919.0 kg | 841830 | PACKAGE(S) EMPTY BOTTLES TOTAL PKGS 800 PK FREIGHT PREPAID |
| 2023-01-27 | MAEU223850580 | SDB BENELUX S A DUBAI BRANCH | 128241.79 kg | 690723 | SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG |
| 2021-05-28 | MAEU912285917 | SAVINO DEL BENE | 5599.69 kg | ASTILLADORA DE MADERA FORESTAL |