| 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 |
|---|---|
| FONTANA DE TREVI SA | 4 shipments |
| HS Code | Shipments |
|---|---|
| 440399 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood; in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated, n.e.c. in heading no. 4403 | 3 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-10 | CMDUGTA0165616 | FONTANA DE TREVI SA | 8880.0 kg | 440399 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT60 WOODEN CASKET PAULOWNIA ( 60 ATAUDES DE MADE PAULOWNIA) ORDEN: VICTORIAVILLE USA 13788 INVOICE: F39ABB65-1472678949 |
| 2023-04-15 | CMDUGTA0163187 | FONTANA DE TREVI SA | 9480.0 kg | 940360 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT58 WOODEN CASKET PAULOWNIA, 01 WOODEN CASKET MAHOGANY, 01 WOODEN CASKET CHERRY (58 ATAUDESMADERA DE PAULOWNIA, 01 ATAUD DE MADERA DE SAMARIA, 01 ATAUD DE MADERA DE CEREZO) ORDEN: VICTORIAVILLE USA 13750 INVOICE: 9CE8F27B-3675671524 |
| 2023-04-15 | CMDUGTA0163192 | FONTANA DE TREVI SA | 9280.0 kg | 440399 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT60 WOODEN CASKET PAULOWNIA (60 ATAUDES DE MADDE PAULOWNIA) ORDEN: VICTORIAVILLE USA 13751 INVOICE: E38E2D07-704987365 |
| 2023-02-24 | CMDUGTA0160347 | FONTANA DE TREVI SA | 9280.0 kg | 440399 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT60 WOODEN CASKET PAULOWNIA (60 ATAUDES DE MADDE PAULOWNIA) ORDEN: VICTORIAVILLE USA 13694 INVOICE: 86952795-3662364928 |