| 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 |
|---|---|
| SAVINO DEL BENE CHILE S A | 1 shipments |
| SAVINO DEL BENE DEL PERU SAC LIMA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% | 1 shipments |
| 870530 Vehicles; fire fighting vehicles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-17 | MAEU224270091 | SAVINO DEL BENE CHILE S A | 9927.04 kg | 870530 | FIRE FIGHTING EQUIPMENT PARTS (20 BOXES & 4 PALLETS) |
| 2023-01-27 | MAEU223850580 | SAVINO DEL BENE DEL PERU SAC LIMA | 128241.79 kg | 690723 | SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148641392 DATE D: 20.12.2022 TOTAL NO. OF PA CKS: 3908 BOXES OF CERAMIC TIL ES PKD ON 89 PALLETS HS CODE : 69072300 PACKED IN CORRUGAT ED BOXES,PALLETISED,STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG |