Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.46 | Average TEU per month: 0.75 |
Active Months: 4 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.78 |
Company Name | Shipments |
---|---|
SERVICIOS SAN IGNACIO SA LABRICA | 3 shipments |
SERVICIOS SAN IGNACIO S A | 1 shipments |
SERVICIOS SAN IGNACIO SA | 1 shipments |
SERVICIOS SAN IGNACIO SOCIEDAD | 1 shipments |
HS Code | Shipments |
---|---|
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 6 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-21 | CMDUGTA0184593 | SERVICIOS SAN IGNACIO SA LABRICA | 7792.0 kg | 940360 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 52 WOODEN FURNITURE/ MUELBES DE MADERA 21 WOODEN BEDDROM FURNITURE / MUEBLES DE DORMITORIOS |
2024-07-01 | CMDUGTA0183540 | SERVICIOS SAN IGNACIO SOCIEDAD | 6845.0 kg | 940360 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY WOODEN FURNITURE / MUEBLES DE MADERA |
2024-06-16 | CMDUGTA0182937 | SERVICIOS SAN IGNACIO SA LABRICA | 6735.0 kg | 940360 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY WOODEN FURNITURE / MUEBLES DE MADERA |
2024-06-02 | CMDUGTA0181937 | SERVICIOS SAN IGNACIO SA | 7969.0 kg | 940360 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 53 WOODEN FURNITURE / MUEBLES DE MADERA 4 QUARZ TOPS / TOPS CUARZO SECOND SHIPPER ANTIQUE, SOCIEDAD ANONIMA 13 AVENIDA 14-46 ECONOBODEGUITAS BODEGA 69 ZOGUATEMALA GUATEMALA |
2024-05-12 | CMDUGTA0180811 | SERVICIOS SAN IGNACIO SA LABRICA | 9320.0 kg | 940360 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 57 WOODEN FURNITURE / MUEBLES DE MADERA 4 QUARZ TOPS / TOPS DE CUARZO |
2024-03-10 | CMDUGTA0177612 | SERVICIOS SAN IGNACIO S A | 9283.0 kg | 940360 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 57 BUNDLES WOODEN FURNITURE / MUEBLES DE MADE4 BUNDLES CONTAINING 52 QUARZ TOPS / 4 BULTOSCONTENIENDO 52 TOPS DE CUARZO |