| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| CEPSA COMERCIAL PETROLEO SA | 1 shipments |
| EMPRESAS CAROZZI S A | 1 shipments |
| MANUEL BUSTO AMANDI SA | 1 shipments |
| ROQUETA ORIGEN S L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200900 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter | 1 shipments |
| 220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less | 1 shipments |
| 290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-04 | MAEU247259300 | CEPSA COMERCIAL PETROLEO SA | 25601.64 kg | 930119 | LUBRICANTES + MATERIAL PUBLICI TARIO 5611573484 IMPORTACION ES NAVARRA TOTAL PESO: 25601 .630 KGS TOTAL BULTOS: 283 |
| 2024-11-26 | MAEU245781400 | EMPRESAS CAROZZI S A | 6497.37 kg | 290512 | 1 FCL 20 2124 CAJAS (2124 C ASES) (2.124 CASES WITH CHO COLATES, CANDY AND POWDERED SO FT DRINKS) 2.124 CAJAS DE CHO COLATES, CONFITES Y REFRESCOS EN POLVO. PEDIDO 46108173 FREIGHT PREPAID |
| 2022-03-07 | CMDUIBC0840843 | ROQUETA ORIGEN S L | 20182.0 kg | 220421 | PRINT AT POD Y WINES FREIGHT PREPAID 220421 (HS) 6 X 750 ML WINE CUSTOMS CODE 220421 |
| 2022-02-14 | CMDUIBC0838857 | MANUEL BUSTO AMANDI SA | 20113.0 kg | 200900 | CIDER FREIGHT PREPAID PREPAID CHARGES: PRE CARRIAGE HAULAGE: EUR 1,131.00 BASIC FREIGHT: EUR 3,025.00 BUNKER SURCHARGE NOS: EUR 352.00 TERMINAL HANDL. CH DESTINATIO: USD 115.00 TERMINAL HANDL CH ORIGIN: EUR 225.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOCAL PORT CHARGES ORIGIN: EUR 10.00 PORT AND/OR TERMINAL WHARFAGE : EUR 41.00 SEALING SERVICE EXPORT: EUR 8.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 250.00 WEIGHT CHARGE: EUR 13.00 EXPORT DOCUMENTATION FEE: EUR 60.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 40.00 400 CASE(S) 12 X 750 ML JUGO ESPUMOSO MAYADORUVA TINTA GOLD CUSTOMS CODE 200900 450 CASE(S) 12 X 750 ML JUGO ESPUMOSO MAYADORUVA BLANCA GOLD CUSTOMS CODE 200900 291 CASE(S) 12 X 750 ML JUGO ESPUMOSO MAYADORMANZANA GOLD CUSTOMS CODE 200900 (SPARKLING JUICE) |