| 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 |
|---|---|
| NISSAN EXPORT | 1 shipments |
| NISSAN EXPORT DE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| 681091 Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-12 | MAEU914706195 | NISSAN EXPORT | 47695.13 kg | 681091 | AUTO COMPONENTS TO INVOICE 340 21035-4100004635 AUTO COMPONENTS TO INVOICE 340 21076-4100004639 |
| 2022-11-22 | MAEU914656030 | NISSAN EXPORT DE | 71543.61 kg | 401693 | AUTO COMPONENTS TO INVOICE 340 20506 MSKU9133761 // AUTO COM PONENTS TO INVOICE 34020536 MS KU9302239 // AUTO COMPONENTS TO INVOICE 34020517 SUDU852714 7 // AUTO COMPONENTS TO INVOICE 340 20506 MSKU9133761 // AUTO COM PONENTS TO INVOICE 34020536 MS KU9302239 // AUTO COMPONENTS TO INVOICE 34020517 SUDU852714 7 // AUTO COMPONENTS TO INVOICE 340 20506 MSKU9133761 // AUTO COM PONENTS TO INVOICE 34020536 MS KU9302239 // AUTO COMPONENTS TO INVOICE 34020517 SUDU852714 7 // |
| SA 77 CALLE 3 BARCELONA 08040 |
|---|