| 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 |
|---|---|
| INKABOR S A | 3 shipments |
| HS Code | Shipments |
|---|---|
| 180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 284020 Borates; peroxoborates (perborates) : Borates; n.e.c. in heading no. 2840 | 1 shipments |
| 940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-06 | HLCULI3MA12340AA | INKABOR S A | 24840.0 kg | 284020 | FERTIBAGRA FERTIBAGRA 21 960 PP BAGS X 25 KG. PURCHASE ORDER 23322 CONTRACT OF SALE 103508 TOTAL 960 BAGS HS CODE 28 40 20 |
| 2022-01-22 | MAEU214657076 | INKABOR S A | 99361.53 kg | 940430 | FERTIBAGRA 21 3840 PP BAGS X 25 KG. PURCHASE ORDER: 233 20 CONTRACT OF SALE: 103478 TOTAL: 3840 BAGS FERTIBAGRA 21 3840 PP BAGS X 25 KG. PURCHASE ORDER: 233 20 CONTRACT OF SALE: 103478 TOTAL: 3840 BAGS FERTIBAGRA 21 3840 PP BAGS X 25 KG. PURCHASE ORDER: 233 20 CONTRACT OF SALE: 103478 TOTAL: 3840 BAGS FERTIBAGRA 21 3840 PP BAGS X 25 KG. PURCHASE ORDER: 233 20 CONTRACT OF SALE: 103478 TOTAL: 3840 BAGS |
| 2021-10-18 | HLCULI3210838320 | INKABOR S A | 24760.0 kg | 180632 | FERTIBAGRA 21 960 PP BAGS X 25 KG PURCHASE ORDER 22800 CONTRACT OF SALE 102928 |