| 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 |
|---|---|
| ISCHOLAR INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482020 Paper and paperboard; exercise books | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-15 | ZIMURGB2000750 | ISCHOLAR INC | 71224.73 kg | 482020 | 04 X 20 CONTAINER WITH: 8.014 CARDBOARD BOXE S WITH: NOTEBOOKS ACCORDING TO COMMERCIAL I NVOICE 022/21 DUE:21BR0012464315 R.U.C.:1BR 34178263200000000000000000833186 NCM: 4820.2 0.00 / 4820.10.00 CLEAN ON BOARD AS DECLARED BY SHIPPER GOODS OF BRAZILIAN ORIGIN FREIGH T COLLECT WOODEN PACKAGES: NOT APPLICABLE 04 X 20 CONTAINER WITH: 8.014 CARDBOARD BOXE S WITH: NOTEBOOKS ACCORDING TO COMMERCIAL I NVOICE 022/21 DUE:21BR0012464315 R.U.C.:1BR 34178263200000000000000000833186 NCM: 4820.2 0.00 / 4820.10.00 CLEAN ON BOARD AS DECLARED BY SHIPPER GOODS OF BRAZILIAN ORIGIN FREIGH T COLLECT WOODEN PACKAGES: NOT APPLICABLE 04 X 20 CONTAINER WITH: 8.014 CARDBOARD BOXE S WITH: NOTEBOOKS ACCORDING TO COMMERCIAL I NVOICE 022/21 DUE:21BR0012464315 R.U.C.:1BR 34178263200000000000000000833186 NCM: 4820.2 0.00 / 4820.10.00 CLEAN ON BOARD AS DECLARED BY SHIPPER GOODS OF BRAZILIAN ORIGIN FREIGH T COLLECT WOODEN PACKAGES: NOT APPLICABLE 04 X 20 CONTAINER WITH: 8.014 CARDBOARD BOXE S WITH: NOTEBOOKS ACCORDING TO COMMERCIAL I NVOICE 022/21 DUE:21BR0012464315 R.U.C.:1BR 34178263200000000000000000833186 NCM: 4820.2 0.00 / 4820.10.00 CLEAN ON BOARD AS DECLARED BY SHIPPER GOODS OF BRAZILIAN ORIGIN FREIGH T COLLECT WOODEN PACKAGES: NOT APPLICABLE |