| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| DAMAR INDUSTRIES LTD | 2 shipments |
| DEMSA GENETIK GIDA TARIM | 1 shipments |
| GENEX GENETICA BRASIL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 280430 Hydrogen, rare gases and other non-metals : Nitrogen | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 901920 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus : Therapeutic respiration apparatus; ozone, oxygen, aerosol therapy apparatus; artificial respiration or other therapeutic respiration apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-24 | MFGTPHL000019925 | DAMAR INDUSTRIES LTD | 18920.0 kg | AEROSOLS | |
| 2024-08-23 | MFGTPHL000012963 | DAMAR INDUSTRIES LTD | 18920.0 kg | 901920 | AEROSOL CANS |
| 2022-06-18 | NAQAMSE220514710 | DEMSA GENETIK GIDA TARIM | 624.0 kg | 280430 | LIQUID NITROGEN |
| 2021-04-17 | HLCUSS5LB92422AA | GENEX GENETICA BRASIL | 1103.0 kg | 847439 | ALUMINIUM CONTAINING 56 TANKS MADE IN ALUMINIUM - MODEL XC-47/11-6 SERIAL NPB2012030429 / NPB2012030430 / NPB2012030432 / NPB2012050846 / NPB2012050847 / NPB2012090619 / NPB2012130703 / NPB2012180643 / NPB2013090613 / NPB2013090614 / NPB2013090616 / NPB2013090802 / NPB2013160159 / NPB2013170155 / NPB2013170156 / NPB2013170165 / NPB2013170174 / NPB2013170179 / NPB2013170733 / NPB2013170736 / NPB2013170737 / NPB2013190536 / NPB2013210159U / NPB2013210162U / NPB2013210165U / NPB2013210166U / NPB2013210173U / NPB2013210174U / NPB2013210528U / NPB2014290369U / NPB2014290374U / NPB2014410162U / NPB2014430149U / NPB2014430151U / NPB2014440543U / NPB2014440545U / NPB2014440550U / NPB2014440554U / NPB2014440555U / NPB2014440747U / NPB2014480137U / NPB2014510549U / NPB2015050533U / NPB2015150174U / NPB2015160957U / NPB2015160960U / NPB2015160961U / NPB2015290867U / NPB2015360539U / NPB20 INVOICE 001/21 DU-E 21BR000385527-7 RUC 1BR0750417120000000000000000025 4383 NCM 76129012 FREIGHT PREPAID AS AGREEMENT WOODEN PACKAGE NOT APPLICABLE MRUC 1BR171667072EXP212194 (X)I.VALENZUELATALATRANSWORLDWIDE. COM |