| 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 |
|---|---|
| PROVEEDORA COMERCIAL ALTENA S A | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-06 | MEDUM7306639 | PROVEEDORA COMERCIAL ALTENA S A | 10328.0 kg | 701200 | GLASS REFILLS SILVER COATED FOR VACUUM FLASKS- 1724 CORRUGATED BOXES (ONE THOUSAND SEVEN HUNDRED TW ENTY FOUR) CONTAINING GLAS S REFILLS SILVER COATED FO R VACUUM FLASKS (GLASS INN ERS FOR VACUUM FLASKS) (NC M: 70.20.00.10) GLASS REFI LLS S.B. NO. : 2010506 DT. 26.0 5.2021 INV NO. : EXP/043 DT. 20.05.2021 IEC . NO. : 0500038813 A .O. NO. : EXP/FGSI /3395 DT. 8/5/2021 = TAX ID: PC A970220TN0 NWT. 8970.00 KG S OCEAN FREIGHT COLLECT TH C PRE-PAID IN INDIA =MAKKH ANPUR DISTT. FIROZABAD(U. P) |