| 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 |
|---|---|
| CTC LOGISTICS SRL | 2 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-29 | CMDUCAN0784646 | CTC LOGISTICS SRL | 5300.0 kg | 381300 | PACKAGE(S) 64 PCS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NDR 3 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 390.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1630.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 200.00 FREIGHT PREPAID |
| 2023-12-20 | CMDUCAN0759805 | CTC LOGISTICS SRL | 5220.0 kg | 381300 | PACKAGES 46 PCS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NDR 3 CEE RNC : 130782849 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 360.00 OCEAN FREIGHT ALL-IN:USD 1515.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 FREIGHT PREPAID |