| 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 |
|---|---|
| TIENDAS POR DEPARTAMENTO RIPLEY S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611000 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-26 | MAEU216259817 | TIENDAS POR DEPARTAMENTO RIPLEY S A | 94.8 kg | 611000 | GARMENTS PURCASE ORDER 24782 97 PROFORMA INVOICE NOC21120 ITEM NO. POLERA SANDRI PPJA V23 POLERA SOLENN PPJA V23. HS CODE: 6110 INV NO:SKL/NO I/07/2022 DT:20.01.2022 S/C NO:SKL/KAAM/03/2021 DT:30.11. 2021 EXP NO:0862-002786-2022 DT.25.01.2022 FF=51C003 4140 FREIGHT COLLECT TCNU2 883569|4400|38|CT||CY/CY|95|KG M|0.48|MTQ|608871787 |