| 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 |
|---|---|
| FERTILIZANTES SANTO DOMINIGO SA AV JOHN F KENNEDY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321519 Ink; for printing, other than black, whether or not concentrated or solid | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-17 | MAEU224115796 | FERTILIZANTES SANTO DOMINIGO SA AV JOHN F KENNEDY | 10149.75 kg | 321519 | TOTAL PACKAGES : 48 DRUMS ON 1 2 PALLETS Z-INKS SURFACE HR Z-INKS SURFACE HR TECHNICAL VA RNISH ZSUHRTV-25000 Z-INKS SU RFACE HR BLACK ZSUHRB-25003 Z -INKS SURFACE HR YELLOW ZSUHRY -25005 Z-INKS SURFACE HR RED ZSUHRWR-25007 Z-INKS SURFACE HR CYAN ZSUHR-25004 Z-INKS SU RFACE HR MAGENTA ZSUHRM-25006 Z-INKS SURFACE HR VIOLET ZSUH RV-250011 Z-INKS SURFACE HR W HITE ZSUHRW-25002 AS PER PROF ORMA INVOICE NO. ZN/145 CAD /2 2-23 DT:-25TH NOVEMBER, 2022 INVOICE NO .ZEU/0446/22-23 DT . 08/01-2023 HS CODE :3215199 0 S/B NO.: 6817262 DATE : 09/ 01/2023 NET WT. :9040.00 KGS GROSS WT. : 10150.00 KGS H AZ DETAILS UN: 1210 PSN: PRI NTING INK TECHNICAL NAME: SOL VENT BASED LIQUID PRINTING CL ASS: 3 PG : II FLASHPOINT : (-4.4 DEG. CEL) |