| 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 |
|---|---|
| ALMACENES CORONA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-16 | MAEU210613662 | ALMACENES CORONA S A | 164757.5 kg | 690721 | TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 |