| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 6.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CERVECERIA NACIONAL DOMINICANA S A | 2 shipments |
| ARCELORMITTAL ESPANA S A | 1 shipments |
| BERICAP GMBH CO | 1 shipments |
| DUNICOM SA | 1 shipments |
| SIDEL BLOWING SERVICES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) | 1 shipments |
| 391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 1 shipments |
| 392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 1 shipments |
| 490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 1 shipments |
| 721012 Iron or non-alloy steel; flat-rolled products, width 600mm or more, clad, plated or coated : Iron or non-alloy steel; flat-rolled, width 600mm or more, plated or coated with tin, thickness of less than 0.5mm | 1 shipments |
| 847730 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; blow moulding machines, for working rubber or plastics or for the manufacture of products from these materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-10 | CMDUFR40306328 | SIDEL BLOWING SERVICES | 32790.0 kg | 847730 | ------------ TLLU1469935 DESCRIPTION---------CONTAINING 2 CRATES MACHINERY OVERSIZE - HEIGHT: 218 CM - LEFT: 61 CM - RIG61 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID HS CODE 847730 ------------ CMAU8577170 DESCRIPTION---------CONTAINING 3 CRATES MACHINERY -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID HS CODE 847730 ------------ BHCU5020106 DESCRIPTION---------CONTAINING 4 CRATES MACHINERY -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID HS CODE 847730 ------------ TCLU6061980 DESCRIPTION---------CONTAINING 2 CRATES MACHINERY OVERSIZE - HEIGHT: 120 CM - LEFT: 2 CM - RIGH2 CM CTC: GABRIELA ZAMORA TEL: (52-55) 7155-6559 CONSIGNEE TAX ID: CME1408071T1 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID HS CODE 847730 |
| 2022-02-14 | HLCUSDQ220155587 | CERVECERIA NACIONAL DOMINICANA S A | 19255.0 kg | 370252 | PLASTICAS 201 PALETAS PLASTICAS/14 CUADROS PLASTICOS/ 7000 SEPARADORES PLASTICOS PLASTICAS 185 PALETAS PLASTICAS/15 CUADROS PLASTICOS/ 7500 SEPARADORES PLASTICOS |
| 2022-02-14 | HLCUSDQ220155035 | CERVECERIA NACIONAL DOMINICANA S A | 51824.0 kg | 490199 | PALETAS PLASTICAS/640 CUADROS 48 PALETAS PLASTICAS/640 CUADROS PLASTICOS/ 16000 SEPARADORES PLASTICOS PALETAS DE PLASTICO 320 PALETAS DE PLASTICO PALETAS DE PLASTICO 320 PALETAS DE PLASTICO PALETAS DE PLASTICO 320 PALETAS DE PLASTICO PALETAS PLASTICAS/640 CUADROS 48 PALETAS PLASTICAS/640 CUADROS PLASTICOS/ 16000 SEPARADORES PLASTICOS |
| 2021-12-20 | HLCUSDQ211252939 | DUNICOM SA | 55490.0 kg | 391590 | BOTELLAS DE PET POST CONSUMO 95% CLEAR - 5% CELESTE BOTELLAS DE PET POST CONSUMO 95% CLEAR - 5% CELESTE BOTELLAS DE PET POST CONSUMO 95% CLEAR - 5% CELESTE |
| 2021-11-18 | STIN1412BMVE502 | ARCELORMITTAL ESPANA S A | 1589328.0 kg | 721012 | HOJALATA EN BOBINAS HS CODE: 721012 REMARKS AS PER ATTACHED PRELOADING SURVEY REPORT |
| 2021-01-27 | CMDUHBGA0324811 | BERICAP GMBH CO | 2926.0 kg | 392350 | ------------ TRHU1038463 DESCRIPTION---------220 PACKAGE(S) PLASTIC CLOSURES PACKED ON 11 PAL. MRN NO: 20DE650440595700E4 TRANSPORT NO: 80992585 INVOICE NO: 85028210 CFR VERACRUZ -------------GENERIC DESCRIPTION------------- |