| 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 |
|---|---|
| CONSULTORA VERTMONDE CIA LTDA | 3 shipments |
| SOCIEDAD COMERCIAL DEGRAF SPA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480255 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls | 2 shipments |
| 321390 Colours; artists, students, or signboard painters, modifying tints, amusement colours and the like; in tablets, tubes, jars, bottles, pan or in similar forms or packings : Colours; (other than in sets), of a kind used by artists, students or signboard painters | 1 shipments |
| 760200 Aluminium; waste and scrap : Aluminium; waste and scrap | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-21 | DSVFTYO8234349 | 376.0 kg | CANON PRODUCTS | ||
| 2022-04-16 | SEAU216608449 | CONSULTORA VERTMONDE CIA LTDA | 12151.94 kg | 760200 | EMPTY/USED TONER CARTRIDGE DA E: 028-2022-40-00241921 INVOI CE #970 PLANET PARNET ECUADOR EXPORTATION #14 CONTAINE R: GCXU5586031 SEAL: EC256350 7 EXPORTATION#15 CONTAINER : TCKU7399763 SEAL: EC2563514 EMPTY/USED TONER CARTRIDGE DA E: 028-2022-40-00241921 INVOI CE #970 PLANET PARNET ECUADOR EXPORTATION #14 CONTAINE R: GCXU5586031 SEAL: EC256350 7 EXPORTATION#15 CONTAINER : TCKU7399763 SEAL: EC2563514 |
| 2021-07-25 | SEAU912575694 | CONSULTORA VERTMONDE CIA LTDA | 5780.22 kg | 480255 | EMPTY/USED TONER CARTRIDGE DA E: 028-2021-40-00524112 20 PA CKAGES PLANET PARNET ECUADOR, EXPORTATION #13 INVOICE #759 |
| 2021-01-02 | MIQOMIQSCL010647 | SOCIEDAD COMERCIAL DEGRAF SPA | 8241.0 kg | 321390 | PRINTER TONER USED OR EMPTY |
| 2021-01-02 | SEAU206978502 | CONSULTORA VERTMONDE CIA LTDA | 5172.85 kg | 480255 | EMPTY/USED TONER CARTRIDGE DA E: 028-2020-40-00884069 20 PA CKAGES PLANET PARNET ECUADOR, EXPORTATION #12 INVOICE #632 |