Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.43 | Average TEU per month: 1.00 |
Active Months: 3 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 1.09 |
Company Name | Shipments |
---|---|
DONALD MARTIN MENDIETA ARGUELLO | 5 shipments |
MAYAGRAIN SA | 1 shipments |
HS Code | Shipments |
---|---|
220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 3 shipments |
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 3 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-16 | CMDUNRU0112244 | DONALD MARTIN MENDIETA ARGUELLO | 24246.0 kg | 220210 | FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA1068 BOX CARBONATED SOFT DRINKS TOTAL 1,068 BOX |
2024-09-16 | CMDUNRU0112220 | DONALD MARTIN MENDIETA ARGUELLO | 24244.0 kg | 820411 | FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA954 BOX CARBONATED SOFT DRINKS 400 BOX CORN COOCKIES TOTAL 1,354 BOX |
2024-09-16 | CMDUNRU0112221 | DONALD MARTIN MENDIETA ARGUELLO | 24481.0 kg | 820411 | FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA970 BOX CARBONATED SOFT DRINKS 400 BOX ANNATO PASTE TOTAL 1,020 BOX |
2024-09-01 | CMDUNRU0112085 | DONALD MARTIN MENDIETA ARGUELLO | 24248.0 kg | 220210 | FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA1,070 BOX CARBONATED SOFT DRINKS TOTAL 1,070 BOX |
2024-06-16 | CMDUNRU0111120 | DONALD MARTIN MENDIETA ARGUELLO | 24330.0 kg | 820411 | FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA967 BOX CARBONATED SOFT DRINKS 400 BOX CORN COOCKIES TOTAL 1,367 BOX |
2024-05-05 | CMDUGTA0181005 | MAYAGRAIN SA | 25136.0 kg | 220210 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 826 PACKAGES SOFT DRINKS 2202.10.00.00 873 PACKAGES ENERGY DRINKS 2202.99.90.00 11 SACKS OAT MEALS 1102.90.20.00 100 BOXES NOODLE SOUPS 2104.10.00.00 |