| 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 |
|---|---|
| DELSAINT JAMIL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847790 Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-11 | CBNR23107186 | DELSAINT JAMIL | 13500.0 kg | 847790 | 1 LOT OF 410 PCS OF PERSONAL EFFECTS 13500 KGS BARRELS OF USED TOYS AND BOOKS, BOXES OF USED DISHES, SHOES AND CLOTHES, BED FRAMES BAG OFF BEENS, PARTS, WATER, JUICE, VEG OIL, BOXES OF DRY FOOD, PARTS FOR CAR, PUMP, BOXES OF DRY FOOD. BED ROOM SET, BAG OF USED CLOTHS CERAMIQUE FROM ETNA INC INVOICE NUMBER 181838 AND 114564 CERS#: SA6714202308212840307 |