| 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 |
|---|---|
| CRAFT COLOMBIA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370210 Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-17 | CMDUSSZ1438788 | CRAFT COLOMBIA S A | 54155.0 kg | 370210 | 392010 (HS) NCM:39201099 01 CNTR 40HC CONTAINING 36 ROLLS WITH BOBINA DE GEOMEMBRANA 7,00 X 210M(1,00MM) NOMINAL E 80157210G.NE - 18 ROLLS BOBINA DE GEOMEMBRANA 7,00 X 275M(0,75MM) NOMINAL E 80157210G.NE - 18 ROLLS NCM: 3920.10.99 DUE: 24BR00030328-6 INVOICE: 207902/01, 208004/01 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 392010 (HS) NCM:39201099 01 CNTR 40HC CONTAINING 36 ROLLS WITH BOBINA DE GEOMEMBRANA 7,00 X 210M(1,00MM) NOMINAL E 80157210G.NE - 18 ROLLS BOBINA DE GEOMEMBRANA 7,00 X 275M(0,75MM) NOMINAL E 80157210G.NE - 18 ROLLS NCM: 3920.10.99 DUE: 24BR00030328-6 INVOICE: 207902/01, 208004/01 |