| 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 |
|---|---|
| ARGOS PUERTO RICO CORP | 1 shipments |
| CEMENTOS DEL ORIENTE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732591 Iron; grinding balls and similar articles for mills, other than of non-malleable cast iron | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-14 | MAEU223167637 | CEMENTOS DEL ORIENTE S A | 25460.11 kg | 732591 | 01 X 20 DV FCL CONTAINER 25 PACKAGES ( TOTAL PACKAGES TWE NTY FIVE ONLY ) SHIPPING BI LL NO. 5627844, DT.22.11.2022; EXPORT INVOICE NO. 4630/CDO/ 22-23, DT.18.11.2022; FPO N O. 280/22-23, DT:14.10.2022 : HI-CHROME GRINDING MEDIA BALLS : 1. 70 MM GRINDING MEDIA BA LLS(CUERPO MOLEDOR) 2. 60 MM GRINDING MEDIA BALLS(CUERPO MO LEDOR) 3. 50 MM GRINDING MEDI A BALLS(CUERPO MOLEDOR) CUS TOMS RITC HS CODE / HSN CODE : 73259100. TOTAL NET WEIGHT : 25,000.000 KGS TOTAL GROSS WEIGHT : 25,460.000 KGS TH IRD PARTY MANUFACTURER / SUPPL IER : MARTOPEARL ALLOYS PVT LT D, GSTIN: 3 6AACCM0919P1Z6, I EC CODE : 0903016141, TAX INVO ICE NO. 397/2022-2023, DT: 18 .11.2022; GR : SDF FORMS F REIGHT PREPAID APPLICABLE F REE TIME OF 20 DAYS OF DETENTI ON AND DEMURRAGE AT PORT OF DI S CHARGE / PLACE OF DELIVERY AT DESTINATION. MATERIAL AN D PACKAGE DETAILS AS PER ABOVE MENTIONED INVOICE AND SHIPPIN G BILL NO. |
| 2022-02-15 | CMDUESN0123081 | ARGOS PUERTO RICO CORP | 27680.0 kg | 732591 | 01 X 20 DV FCL CONTAINER SAID TO CONTAIN 25 PACKAGES ( TOTAL PACKAGES TWENTY FIVE ONLY ) SHIPPING BILL NO. 6118896, DT.19.11.2021 EXPORT INVOICE NO. 4476/ARGOS/21-22, DT.18.11.2021 FPO NO. 4300004176/21-22 DT:30.08.2021 : 1. 25 MM GRINDING MEDIA BALLS 2. 20 MM GRINDING MEDIA BALLS 3. 90 MM GRINDING MEDIA BALLS CUSTOMS RITC HS CODE / HSN CODE : 73259100. TOTAL NET WEIGHT : 25000.000 KGS TOTAL GROSS WEIGHT : 25450.000 KGS THIRD PARTY MANUFACTURER / SUPPLIER : MARTOPEALLOYS PVT LTD, GSTIN NO. 36AACCM0919P1Z6, IE CODE: 0903016141, TAX INVOICE NO. 299/2021-20DT: 18-11-2021. GR : SDF FORMS IEC CODE NO. 0996008306 GSTIN NO. 36AAACV8160F1ZB CIN NO. U52100TG1996PTC025467 TEL. 787-707-1863 / 787-504-0991 CVIF: 6078788-02 MATERIAL AND PACKAGE DETAILS AS PER ABOVE MENTIONED INVOICE AND SHIPPING BILL NO. FREIGHT PREPAID |