| 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 |
|---|---|
| FABERLIC INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 250840 Clays (excluding expanded clays of heading no. 6806); n.e.c. in heading no. 2508, whether or not calcined | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-07 | MEDURI160355 | FABERLIC INC | 22566.0 kg | 480269 | COMMON CONSUMPTION GOODS COMMON CONSUMPTION GOODS TOTAL QUANTITY: 22.566 MT TOTAL PACKAGE: 74 PACKAGE CARGO DESCRIPTION: COMMON CONSUMPTION GOODS INVOICES NO. 004724 DATED 27.10.2021 004725 DATED 27.10.2021 004726 DATED 27.10.2021 004727 DATED 27.10.2021 TO CONTRACT NO. 21062021 DATED 21.06.2021 |
| 2021-11-18 | MEDURI141868 | FABERLIC INC | 46135.0 kg | 250840 | COMMON CONSUMPTION GOODS COMMON CONSUMPTION GOODS COMMON CONSUMPTION GOODS TOTAL QUANTITY: 46.135 MT TOTAL PALLETS: 149 PALLETS AND 2 HYDRAULIC TROLLEY INVOICES NO. 004431 DATED 11.10.2021 004432 DATED 11.10.2021 004433 DATED 11.10.2021 004434 DATED 11.10.2021 004435 DATED 11.10.2021 004436 DATED 11.10.2021 004437 DATED 11.10.2021 004456 DATED 11.10.2021 TO CONTR ACT NO 21062021 DATED 21.06.2021 COMMON CONSUMPTION GOODS |
| STR 4 MOSKVA MOW 117403 RUSSIAN FEDERATIO |
|---|