| 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 |
|---|---|
| CENTRAL DE PETREOS S DE R L CALLE SUR 69A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-17 | CMDUSSZ1091286 | CENTRAL DE PETREOS S DE R L CALLE SUR 69A | 26790.0 kg | 680223 | ------------ TEMU5397616 DESCRIPTION---------68022300 (CG) CONTAINING (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS AS FOLLOWS: 07 BUNDLES WITH 73 SLABS 02 CM 432,08 M2 01 PACKAGE WITH 10 PIECES 02 CM 0,1 M2 (FREE SAMPLES) NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 11812/21 PROFORMA: 94455/21 WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 21BR0018956260 RUC: 1BR32440901200000000000000001181221 ( )CONTINUATION OF CNEE/NOTIFY PHONE: (+52 - 442) 213 707 THE MASTER BILL REF:SSZ1068311 `````````````````````````````````````````````RUC:1BR32440901200000000000000001181221 DUE:21BR0018956260 TOTAL PKGS 8 PK -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT FREIGHT AS PER AGREEMENT |