Paccon Logistics Pty Ltd
US Customs records for Paccon Logistics Pty Ltd.
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Total Shipments
42
Trading Partners
20
Top Partner
N/A
Ports
10
Top Port
Puerto Limon
Contact Info
- Paccon Logistics Pty LtdVat:32150556666 Level 3, 20 Charles Street Parramatta, Nsw 2150
Paccon Logistics Pty Ltd Records
Get a complete importer history
Updated: 2024-12-18
Total Shipments
42
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2024-12-19
Total shipments from 2006-11-01 to 2024-12-19
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Puerto Limon
- Tilbury
- Vancouver, BC
- Dunkirk
- Manzanillo
More data available to paid subscribers
Sample Shipment From Paccon Logistics Pty Ltd
Bill of Lading CMDUSSZ1537342
Arrival Date: 2024-12-18
Container Number: FFAU4794046
×
| Cargo #1 | ||
| Description FREIGHT AS PER AGREEMENT FREIGHT COLLECT 64039990 (HS) 534 CARTONS 4768.819 KGM 38.388 MTQ NCM:64039990 01 X 40' HC WITH 534 CARTON BOXES CONTAINING: 4604 PAIRS OF FOOTWEAR AS INVOICE 917.0006065 FOR TOTAL AMOUNT OF EUR 103.993,02 MADE IN BRAZIL. INVOICE: 917.0006065 DUE: 24BR001776966-1 RUC: 4BR9431699920000000 0000000001145846 NCM: 6403.9990 HS CODE: 6403.99 N.WEIGHT: 2949,070 KG G.WEIGHT: 4768,819 KG CUBIC: 38,388 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBILL RUC:4BR01287588200000000000000001153336 DUE:24BR001788781-8 64029990 (HS) 267 CARTONS 2580.899 KGM 21.934 MTQ NCM:64039990 NCM:64041900 PART LOT WITH: 267 CARTONS CORRUGATED CONTAINING 2.447 PAIRS OF FOOTWEAR NCM: 6403.99.90, 6404.19.00 COMMERCIAL INVOICE: VITP224-24 GW: 2.580,899 KG NW: 1.821,045 KG M3: 21,934 M3 DUE: 24BR0018078387 RUC: 4BR01287588200000000000000001165789 FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKAGE: NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:WFAFEM24090119,WFAFEM24090117 | ||
| Keywords freight | HS-Code DATA UNAVAILABLE | Piece Count 801 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal L9525088 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers ANIGER COMMERCIAL INVOICE: 917.0006065 DASS COMMERCIAL INVOICE: VITP224-24 |
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