| 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 |
|---|---|
| SODIMAX LOGISTICS SERVICES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292219 Oxygen-function amino-compounds : Amino-alcohols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof, n.e.c. in item no. 2922.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-08 | GESMS323012326 | SODIMAX LOGISTICS SERVICES | 82552.0 kg | 292219 | N. 1 MAFI STC 2 CASES WEIGHT 41276 KGS N. 1 MAFI STC 2 CASES WEIGHT 41276 KGS MARKING SEGMENT 12 FIXED SIDE SMS SCN 221755 SMS PO 4500552008 LINE 1 SMS WBS A02981.310.03.01.1200 SMS PACKAGE SUS-29925 SEGMENT 12 LOOSE SIDE SMS SCN 221755 SMS PO 4500552008 LINE 1 SMS WBS A02981.310.03.01.1200 SMS PACKAGE SUS-29926 SEGMENT 13 FIXED SIDE SMS SCN 221794 SMS PO 4500552008 LINE 2 SMS WBS A02981.310.03.01.1200 SMS PACKAGE SUS-29938 SEGMENT 13 LOOSE SIDE SMS SCN 221794 SMS PO 4500552008 LINE 2 SMS WBS A02981.310.03.01.1200 SMS PACKAGE SUS-29939 INVOICE NUMBER FT142 / FT143 MRN 22ITQSB010031904E5 DDT N. 412 DEL 31/08/22 PURCHASE ORDER 4500552008 DATED 10.02.2022 OUR JOB 11/22/SE ORDER POS. 10-SEGMENT UNIT MAT.15509643 WBS ELEM. A02981.310.03.01.1200 CUSTOM TARIFF 84559000 DDT N. 413 DEL 31/08/22 PURCHASE ORDER 4500552008 DATED 10.02.2022 OUR JOB 11/22/SE ORDER POS. 20-SEGMENT UNIT MAT.15508094 WBS ELEM. A02981.310.03.01.1300 CUSTOM TARIFF 84559000 FREIGHT PREPAID |