| 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 |
|---|---|
| BANCO CENTRAL DE LA REP DOMINICANA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-27 | CMDUCAN0718321 | BANCO CENTRAL DE LA REP DOMINICANA | 6051.0 kg | 381300 | ------------ CMAU9135819 DESCRIPTION---------PIECES OFFICE FURNITURE TOTAL PKGS 129 PK CERS PO9462202303172452689 TRAFICO ARGENTASA.COM OPERACIONES ARGENTASA.COM PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2030.00 BUNKER SURCHARGE NOS: USD 810.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |