| 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 |
|---|---|
| AQUAPLASTICA SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390110 Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-27 | CMDUSSZ1144624 | AQUAPLASTICA SRL | 60378.0 kg | 390110 | NCM:39011010 02 CONTAINERS 40 HC.: 68 PALLETS CONTAINING: 25.000,0 KG ROTO-K BLANCO E-1000/ 16-2-FG-ROT 25.000,0 KG ROTO-K AZUL E-600/413-2-ROT INVOICE: K0144/22 RUC: 2BR512541592000000 00000000000144822 N.W.: 50.000,00 KGS NCM: 39011010 WOODEN PACKAGE: TREATED AND CERTIFIED GOODS ORIGIN: BRAZIL TELEFONO: 55 011 3466-8000 FAX: 55 011 3466-8295 WWW.KARINA.COM.BR SANTO DOMINGO- DOMINICAN REPUBLIC RNC 101719206 ROBERT RAMIREZTEL. 809 530 6662 CEL. 829 345 4288 RRAMIREZ AQUAPLASTICA.COM RUC:2BR51254159200000000000000000144822 FREIGHT PREPAID NCM:39011010 02 CONTAINERS 40 HC.: 68 PALLETS CONTAINING: 25.000,0 KG ROTO-K BLANCO E-1000/ 16-2-FG-ROT 25.000,0 KG ROTO-K AZUL E-600/413-2-ROT INVOICE: K0144/22 RUC: 2BR512541592000000 00000000000144822 N.W.: 50.000,00 KGS NCM: 39011010 WOODEN PACKAGE: TREATED AND CERTIFIED GOODS ORIGIN: BRAZIL TELEFONO: 55 011 3466-8000 FAX: 55 011 3466-8295 WWW.KARINA.COM.BR SANTO DOMINGO- DOMINICAN REPUBLIC RNC 101719206 ROBERT RAMIREZTEL. 809 530 6662 CEL. 829 345 4288 RRAMIREZ AQUAPLASTICA.COM RUC:2BR51254159200000000000000000144822 FREIGHT PREPAID |