| 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 |
|---|---|
| COMPANIA DE LIMPIEZA Y MANTENIMIENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-29 | MEDUG4195368 | COMPANIA DE LIMPIEZA Y MANTENIMIENT | 16284.0 kg | 200570 | PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - STUFFED ON 25 PALLETS CLEANING ARTICLES HARMLESS AND IMO AS FOLLOWS: = 84 CARDBOARD BOXES WITH EACH 6 X 1 L PLASTIC BOTTLES CORROSIVE LIQUID, ACIDIC, ORGANIC N.O.S. (METHANESULPHONIC ACID) IMO 8 / UN 3265 PACKING GROUP 3 EMS-NO. F-A, S-B LIMITED QUANTITY GROSS W EIGHT:571,70 KG NET WEIGHT:529,20 KG = 60 PLASTIC JERRICANS (3H1) A 10 LTR SODIUM HYDROXIDE SOLUTION IMO 8 / UN 1824 PACKING GROUP 3 EMS-NO. F-A, S-B GROSS WEIGHT:674,70 KG NET WEIGHT:648,00 KG EMERGENCY PHONE NO. +49 8134 9305-0 ORIGINAL BILL OF LADING SHIPPED ON BOARDFREIGHT PREPAID |