| 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 |
|---|---|
| PRODUCTOS SOLUBLES SA POL IND VENTA DE BANOS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-13 | HLCUME3230521747 | PRODUCTOS SOLUBLES SA POL IND VENTA DE BANOS | 13640.0 kg | 310510 | FREEZE DRIED SOLUBLE COFFEE FD ROBUSTA RFA NET WEIGHT 13,200 KG GROSS WEIGHT 13,640 KG LOT 23024 INVOICE 101003826 ECOM REF 4482231034 PROSOL REF 4482231043 ICO NUM. 016/2771/262 |