| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BETANCES DROGUERIA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 2 shipments |
| 300331 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; containing insulin, for therapeutic or prophylactic uses, not packaged for retail sale | 1 shipments |
| 390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-18 | CMDUCTR0262367 | 3817.0 kg | 390320 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE SANITARY TOWELS, BABY WIPES, PAPER TOWELS. PAYABLE AT SAN JOSE BY INTERMAX COSTA RICA, ON BEHALF OF KC TRADING SERVICE | |
| 2023-03-27 | CMDUCVR0108478 | 8098.0 kg | 481810 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR TOILET PAPER - TRANSPORTE 14741016 | |
| 2022-11-07 | CMDUCVR0105388 | 7827.0 kg | 481810 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR TOILET PAPER // TRANSPORT 0014661063 | |
| 2022-10-06 | FSHP2209051052 | BETANCES DROGUERIA | 453.6 kg | 300331 | SEALED PLTS OTC MEDICAMENTS |