| 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 |
|---|---|
| CONTROL SOLUTIONS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 380893 Herbicides, anti-sprouting products and plant-growth regulators; other than containing goods of Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-10 | MAEU223213373 | CONTROL SOLUTIONS INC | 19987.88 kg | 380893 | SAID TO CONTAIN 0 1X40 DRY CONTAINER TOTAL 38 JUMBO BAGS ON 38 PALLETS 500 KGS NET EACH PACKED IN 38 JUMB O BAGS IN 38 PALLETS PRODIAMI NE TECHNICAL MATERIAL NO: 007 4465 HS CODE: 38089390 INV OICE NO. 110014500 /DATE: 19 .11.2022 SB NO. 5572672 DAT E: 19.11.2022 P.O. NUMBER: 4500946894 / DATE: 04.11.20 22 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGER OUS GOODS CLASSIFICATION: CLA SS-9 UN NO-3077 PKG GRP-II I. IE. CODE NO.4608000071 DAT ED 12.08.2008 BANK AD CODE:65 00122 24-HOUR EMERGENCY CONTA CT PHONE NO.FOR USA: +1-800- 888-8372 24-HOUR EMERGENCY CO NTACT PHONE NO.FOR THE REST O F THE WORLD 44 1484 538 444 FREIGHT COLLECT FREIGHT PA YABLE AT SINGAPORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DA MCO LOGISTICS SINGAPORE CHARG E TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRAC T WITH SYNGENTA INVOICE RECEI VER EMAIL: [email protected] P AY AT: SINGAPORE INVOICE CURR ENCY |