| 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 |
|---|---|
| GARRIGA TRADE COMPANY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-29 | MEDUTO841364 | GARRIGA TRADE COMPANY INC | 8144.0 kg | 391990 | SELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAPE, ST - 400 CARTONS CONTAIN SELF-ADHESIVE VINYL FORVARIOUS APPLICATIONS FOR DECORATION, VEHICLE WRAPPING AND VISUAL COMMUNICATION. NET WEIGHT: 7481,825 KGS INVOICE 384925 , 385403 , 385405 NCM 39199020 NCM 94032090 WOODEN PACKAGE : TREATED AND CERTIFICATE DUE: 23BR00047 4599-8 RUC : 3BR54816392200000000000000 000318467 (=) CONTINUATION SHIPPER: PH : (11)2101-4263 EMAIL: BRUNA.PEREIRA=IMPRIMAX.COM .BR CONTACT : BRUNA PEREIRA (==) CONTINUATION CONSIGNEE/NOTIFY: EMAIL: DAVID.PEREZ=GARRIGAPAPER.C OM CONTACT : DAVID PEREZ 39199020 HS CODE:39199020 |