| 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 |
|---|---|
| ETONSURFACES INC | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-28 | ECUWBCNDET00177 | ETONSURFACES INC | 429.0 kg | 050900 | MORTARS AND CONCRETE (20 SACKS AND 2 PLASTIC BUCKETS) AMS FEE TO BE PAID AT ORIGIN ISF F EE TO BE PAID AT ORIGIN AND TO BE DONE BY CNEE DAP SHIPMENT THE FOLLOWING CHARGES HAVE B EEN PREPAID AT ORIGIN: (THC, STRIPPING, CFS CONGESTION SURCHARGE, CFS DOC FEE, CHASSIS SURCHARGE, CONGESTION SURCHARGE, DOCS, FACILITY WINDOW FEE, IT FEE, LOT AND DOOR DELIVERY) |