| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 1.12 |
| Active Months: 1 | Average TEU per Shipment: 13.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AVE TECHNOLOGIES SRL | 1 shipments |
| IMBERA S A DE C V | 1 shipments |
| PROIMPO SAS CL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods | 1 shipments |
| 847960 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; evaporative air coolers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-21 | HLCUME3240600481 | IMBERA S A DE C V | 37939.0 kg | 847960 | ENFRIADOR DE BEBIDAS BEVERAGE COOLERS INVOICE NO 618164 ENFRIADOR DE BEBIDAS BEVERAGE COOLERS INVOICE NO 618573 ENFRIADOR DE BEBIDAS BEVERAGE COOLERS INVOICE NO 618574 ENFRIADOR DE BEBIDAS BEVERAGE COOLERS INVOICE NO 618234 ENFRIADOR DE BEBIDAS BEVERAGE COOLERS INVOICE NO 618026 ENFRIADOR DE BEBIDAS BEVERAGE COOLERS INVOICE NO 618020 ENFRIADOR DE BEBIDAS BEVERAGE COOLERS INVOICE NO 617928 ENFRIADOR DE BEBIDAS BEVERAGE COOLERS INVOICE NO 617924 ENFRIADOR DE BEBIDAS BEVERAGE COOLERS INVOICE NO 618157 |
| 2022-12-21 | SHPTCTG20221546 | PROIMPO SAS CL | 308.0 kg | 392330 | 32 BOXES WITH: CUP DET TR INVOICE(S): FV-28940 SAE NO.: 6027698908719 DEL 30 11 2022 HS CODE:3923309900 |
| 2021-04-11 | CBLACL21102154 | AVE TECHNOLOGIES SRL | 1200.0 kg | MAQUINA ENFARDADORA |