| 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 |
|---|---|
| TERRA NOVA TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-23 | MEDUAB210428 | TERRA NOVA TRADE INC | 15801.0 kg | 210690 | 705 CARTONS D AMANDES DE C AJOU (CASHEW KERNEL) PB: 1 5 801 KG PN: 15 349 KG GR ADES: WS CONTRACT REF: 202 1-0077 P REFERENCE: P40625 -06 D6 N0 E321 DU 07/02/2 022 DR:21101372 FR EIGHT PR EPAID THE CARRIER/VESSE L IS NOT LIABLE FOR ANY CA RGO DAMAGE DUE TO THE SWEA TING / HIGH MOISTER CONTEN TS OF COMMODITY AN D SUBSEQ UENT MOULD DAMAGE . THE CARRIER A ND/OR THE VESSEL SHALL NOT BE LIABLE FOR A NYCHANGE OR DETERIORATION OF THE COMMODITY ARI SING FROM THE TRANSIT TIME BETW EEN THE POL AND POD. S TEAM CLEANING OF THE CONTA INER INCLUDING REMOVAL OF WASTE IS FOR THE ACCOUN T O F THE CONSIGNEE |