| 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 |
|---|---|
| TECH SUPPLIER SRL | 2 shipments |
| HS Code | Shipments |
|---|---|
| 481950 Paper and paperboard; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-09 | CMDUCAN0670682 | TECH SUPPLIER SRL | 9864.0 kg | 481950 | PACKAGES SPIRAL CARDBOARD TUBES HS CODE 4819.50, ORIGIN CANADA INVOICE B057541 CUSTOMER 14709 ORDER 506663 SO 045975, PO0043 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2230.00 BUNKER SURCHARGE NOS USD 1050.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 185.00 CERS : MU2651202209091981370 YOKO.LIN1010 GMAIL.COM TAX ID:101875364 FREIGHT PREPAID |
| 2022-08-25 | CMDUCAN0665788 | TECH SUPPLIER SRL | 19728.0 kg | 481950 | PACKAGES CONTAINING 44 PALLET : SPIRAL CARDBOARD TUBES COUNTRY OF ORIGIN: CANADA HS CODE: 4819.50 INVOICE B 057612 CUSTOMER ORDER :PO0045 ORDER NUMBER:506665 SHIPPING ORDER:046038 CERS : MU2651202208171922222 PACKAGES CONTAINING 44 PALLET : SPIRAL CARDBOARD TUBES COUNTRY OF ORIGIN: CANADA HS CODE: 4819.50 INVOICE B 057542 CUSTOMER ORDER :PO0044 ORDER NUMBER:506664 SHIPPING ORDER:045976 CERS : MU2651202208171922222 TAX ID : 101875364 EMAIL:YOKO.LIN1010 GMAIL.COM PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 4,460.00 BUNKER SURCHARGE NOS : USD 2100.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 370.00 FREIGHT PREPAID |