| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TERMO ENVASES | 3 shipments |
| GROUPE SACS FRONTENAC INC | 2 shipments |
| PLASTIFAR S A | 1 shipments |
| TERMOPAC INDUSTRIAL SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass | 4 shipments |
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| 481940 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-21 | MAEU246060286 | TERMO ENVASES | 1849.78 kg | 701690 | FOAM PRODUCTS |
| 2023-08-23 | SEAU229914656 | TERMOPAC INDUSTRIAL SA | 1611.64 kg | 392220 | PLASTIC FOAM PRODUCTS |
| 2023-05-17 | SEAU226717324 | TERMO ENVASES | 2845.43 kg | 701690 | FOAM PRODUCTS |
| 2022-11-05 | CMDUCAN0682279 | GROUPE SACS FRONTENAC INC | 10022.0 kg | 381300 | PACKAGES PAPER BAGS INVOICE 4591 ORDER 10579-1 CERS MX6860202210172072572 CHARGES PREPAID CHARGES OCEAN FREIGHT ALL IN USD 2810.00 BUNKER SURCHARGE NOS USD 540.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 550.00 FREIGHT PREPAID THC DESTINATION COLLECT |
| 2022-10-25 | SEAU221607036 | TERMO ENVASES | 2158.23 kg | 701690 | FOAM PRODUCTS |
| 2021-09-20 | CMDUCAN0581191 | GROUPE SACS FRONTENAC INC | 28419.0 kg | 481940 | CERS:MX6860202109131080532 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 5970.00 BUNKER SURCHARGE NOS:USD 900.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1100.00 FREIGHT PREPAID PACKAGES PAPER GROCERY BAGS HS CODE: 4819.40 PACKAGES PAPER GROCERY BAGS HS CODE: 4819.40 |
| 2021-09-06 | SUDU21517AVE3NSP | PLASTIFAR S A | 2175.0 kg | 701690 | FOAM PRODUCTS |