| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DO CO | 1 shipments |
| EMIRATES AIRLINES | 1 shipments |
| OLEOSANDUA S L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 150910 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, virgin, whether or not refined, but not chemically modified | 1 shipments |
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 761510 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-15 | CMDUIBC1171517 | OLEOSANDUA S L | 22324.0 kg | 150910 | FREIGHT PREPAID SUNFLOWER OIL TARIC: 1512 19 90 EXTRA VIRGIN OLIVE OIL TARIC: 1509200010 NET WEIGHT: 17623 REF: PVEX24-00001 CUSTOMER REF: OF20-0130 |
| 2022-12-08 | SSLLNYC277045 | DO CO | 642.0 kg | 761510 | ON 4 PALLETS S.L.A.C. LADY FINGERS (BISCUITS) HS CODE 761510800 SCAC SSLL AMS NYC277045 |
| 2021-11-28 | CMDUDXB0617769 | EMIRATES AIRLINES | 39395.0 kg | 310510 | NFLIGHT CATERING GOODS/BONDED CARGO. INVOICE NO. 162818- 264 PACKAGES GROSS WE 3662.27 KGS. INVOICE NO. 162821- 1023 PACKAGES GROSS WEIGHT: 11799.41KGS INVOICE NO. 162828- 78 PACKAGES 909.50 KG 41.62 CBM.- INFLIGHT CATERING GOODS. INVOICE NO. 162822- 1188 PACKAGES GROSS WEIGHT: 13378.96 KGS 39.29 CBM INVOICE NO. 162827- 55 PACKAGES GROSS WEI 750.54 KGS 2.33 CBM. FREIGHT PREPAID |