| 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 |
|---|---|
| FLORA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-23 | MEDUGA135607 | FLORA S A | 12199.0 kg | 390320 | COFFEE - BAGS OF GUATEMALAN GREEN COFFEE CROP2020-2021 CERTIFICATE OF ORIGIN NO. 6915 NW: 12075.00 KGS PO 210011 SERVICE CONTRACT R836 21040001243 FDA14301395574 BENEFICIO SAN MIGUEL SAN MIGUEL DUENAS, SACATEPEQUEZ |