PHOTOPRINT SA
Address: ELOY ALFARO N67-108 Y LOS ARUPOS Q RUC: 1792058074001 TEL: 593 4 370 9999
PHOTOPRINT SA's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
INTERNATIONAL TRADE SYNERGY COR 1 shipments
Shipments By HS Code
HS Code Shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-13 SEAU227697096 INTERNATIONAL TRADE SYNERGY COR 96301.55 kg 391810 SPC FLOORS, PRINTING EQUIPMENT AND ADVERTISING SUPPLIES GRO SS WEIGHT: 96300 KGS INVOIC E: 005-100-000055712 DAE: 028 -2023-40-00772881 HS CODE: 39 1810 / 844399 / 321519 / 39 1810 / 847780 / 391990 / 39 2112 SPC FLOORS, PRINTING EQUIPMENT AND ADVERTISING SUPPLIES GRO SS WEIGHT: 96300 KGS INVOIC E: 005-100-000055712 DAE: 028 -2023-40-00772881 HS CODE: 39 1810 / 844399 / 321519 / 39 1810 / 847780 / 391990 / 39 2112 SPC FLOORS, PRINTING EQUIPMENT AND ADVERTISING SUPPLIES GRO SS WEIGHT: 96300 KGS INVOIC E: 005-100-000055712 DAE: 028 -2023-40-00772881 HS CODE: 39 1810 / 844399 / 321519 / 39 1810 / 847780 / 391990 / 39 2112 SPC FLOORS, PRINTING EQUIPMENT AND ADVERTISING SUPPLIES GRO SS WEIGHT: 96300 KGS INVOIC E: 005-100-000055712 DAE: 028 -2023-40-00772881 HS CODE: 39 1810 / 844399 / 321519 / 39 1810 / 847780 / 391990 / 39 2112
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