| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| TRANSPORTES Y EXPORTACIONES DE | 6 shipments |
| ALMACEN TRANS EXPORT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290349 Halogenated derivatives of hydrocarbons | 2 shipments |
| 551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 560490 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics : Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 | 1 shipments |
| 701399 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-23 | CMDUMXO0596996 | TRANSPORTES Y EXPORTACIONES DE | 13701.0 kg | 551332 | FREIGHT COLLECT 2ND NOTIFY: FAMOMA INC CALLE GANDARA 22 COROZAL PUERTO RICO COBRAR TODO TIPO DE DEMORAS Y RECARGOS A CONS ARTESANIAS DECORATIVAS, |
| 2022-04-25 | HLCUME3211103619 | TRANSPORTES Y EXPORTACIONES DE | 7869.0 kg | 701399 | SOUVENIRS FOR DECORATION |
| 2021-09-30 | CMDUMXO0544783 | TRANSPORTES Y EXPORTACIONES DE | 15983.0 kg | 290349 | ARTESANIAS DECORATIVAS, FREIGHT COLLECT SECOND NOTIFY: FAMOMA INC CALLE GANDARA 22 COROZAL PUERTO RICO ARTESANIAS DECORATIVAS, |
| 2021-07-12 | CMDUMXO0532852 | TRANSPORTES Y EXPORTACIONES DE | 15610.0 kg | 290349 | FREIGHT COLLECT 2ND NOTIFY: FAMOMA INC CALLE GANDARA 22 COROZAL PUERTO RICO ARTESANIAS DECORATIVAS, |
| 2021-04-27 | CMDUMXO0521390 | ALMACEN TRANS EXPORT | 13513.0 kg | FREIGHT COLLECT ARTESANIAS DECORATIVAS, | |
| 2021-03-23 | CMDUMXO0516538 | TRANSPORTES Y EXPORTACIONES DE | 14178.0 kg | FREIGHT COLLECT ARTESANIAS DECORATIVAS, | |
| 2021-02-09 | CMDUMXO0511391 | TRANSPORTES Y EXPORTACIONES DE | 13273.0 kg | 560490 | FREIGHT COLLECT ARTESANIAS DECORATIVAS, TODOS LOS GASTOS GENERADOS EN ORIGEN O DESTINDEMORAS Y/O RECARGOS SERAN PAGADEROS EN DESTIFINAL. |