| 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 |
|---|---|
| ME SALVE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 460219 Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-02 | EGLV105300012878 | ME SALVE INC | 7250.0 kg | 460219 | ARECA PLATES/BOWLS ARECA PLATES/BOWLS HSC 46021919 INVOICE NO. 17042023 INVOICE DT APRIL 17, 2023 BUYER S REF. & DATE P.O/P.I NO. 07022023 PI DATE FEBRUARY 07, 2023 SB NO & DT 9841044 /08.05.2023 TTL NET WT 6250.000 KGS @CELL 9916740607 E-MAIL [email protected] @@SAN JUAN PR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855, 787-431-7270 EMAILS [email protected] / [email protected] MRN#1006921-0018, SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |