| 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 |
|---|---|
| BANCO CENTRAL DE RESERVA DEL PERU | 3 shipments |
| HS Code | Shipments |
|---|---|
| 741980 Copper; articles thereof n.e.c. in chapter 74 | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-06 | MAEU238211341 | BANCO CENTRAL DE RESERVA DEL PERU | 27288.12 kg | 741980 | 36 DRUMS PACKED IN 18 PALLETS COIN BLANKS (1 SOLES) CU65ZN2 5NI10 HS CODE 74198090 INVOICE NO. & DATE - 2 4-25/000007 DT. 10.04.2024 SH IPPING BILL & DATE - 9 032027 DT. 10.04.2024 CONTRAC T ORDER NO. 0200-00-2023-J UR000 DT. 02.06.2023 NET WEIG HT : 26352 KGS. DRUM NO. 105 2-1087 |
| 2024-06-06 | MAEU238211143 | BANCO CENTRAL DE RESERVA DEL PERU | 27288.12 kg | 741980 | COIN BLANKS (1 SOLES) CU65ZN25 NI10 36 DRUMS PACKED IN 18 PA LLETS HS CODE 74198090 INVOIC E NO. & DATE - 24-25/000006 DT. 09.04.2024 SHIPPING BILL & DATE - 9006067 DT. 09.04.2024 CONTRACT ORDER NO. 0200 -00-2023-JUR000 DT. 02.06.2023 NET WEIGHT 26352 KGS. |
| 2024-06-06 | MAEU238212606 | BANCO CENTRAL DE RESERVA DEL PERU | 27550.3 kg | 741980 | 38 DRUMS PACKED IN 19 PALLETS COIN BLANKS (10 CENTIMOS) (CU 70ZN30) HS CODE 74198090 INVO ICE NO. & DATE - 24-25/000008 DT. 10.04.2024 SHIPPING BILL & DATE - 9035643 DT. 10.04.2024 CON TRACT ORDER NO. 0092-00-20 23-JUR000 DT. 17.03.2023 NET WEIGHT : 26600 KGS DRUM NO. 6 91-728 |