| 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 |
|---|---|
| 4NET NETWORKING CORP | 2 shipments |
| ISP SUPPLIES STATE HIGHWAY | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 843420 Dairy machinery | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-25 | AWSLAWSL234473 | ISP SUPPLIES STATE HIGHWAY | 6639.0 kg | 843420 | MACHINERY AND EQUIPMENTS |
| 2022-09-12 | AWSLAWSL232657 | ISP SUPPLIES STATE HIGHWAY | 3534.0 kg | 843420 | MACHINERY AND EQUIPMENTS |
| 2021-07-01 | HLCURI4210507239 | 4NET NETWORKING CORP | 3494.0 kg | 290719 | STATIC CONVERTERS 20 WOOD BOXES EXP PAR. SOLIDA, ANTENA PAR. ANTENA PAR. SOLIDA, PAR JUMPER NO-BREAKS INVOICE ALGCOM 0272021 DUE 21BR000800038-5 RUC 1BR059853912RGDE2104525 NCM 85044040, 85177091 85444200, 85177029 T. NET WEIGHT 2.505,600KGS T. GROSS WEIGHT 3.493,700KGS T. MEASUREMENT 60,460M3 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT INCOTERM CIF NIF/TAX ID 65-0948787 |
| 2021-01-14 | HLCURI4201102197 | 4NET NETWORKING CORP | 2852.0 kg | 290719 | TELEPHONE SETS CONTAINING 256 CARTON BOXES 16 WOOD BOXES ANTENA PAR. SOLIDA EXP PARAB. SOLIDA ANTENA SETORIAL FONTE NO-BREAK GABINETE OUTDOOR PAR JUMPER, CABO ELETRICO INVOICE ALGCOM 0642020 DUE 20BR001636298-3 RUC 0BR059853912RGDE2008991 NCM 85177029, 85044040 85177091, 85444200 T. NET WEIGHT 2.071,50KGS T. GROSS WEIGHT 2.851,70KGS T. MEASUREMENT 59,6M3 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT INCOTERM CIF |