| 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 |
|---|---|
| MEDITERA TIBBI MALZEME SAN VE TIC | 2 shipments |
| O& M HALYARD HONDURAS SA DE CV | 1 shipments |
| O&M HALYARD HONDURAS SA DE CV | 1 shipments |
| THAI HOSPITAL PRODUCTS CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841920 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Sterilizers; for medical, surgical or laboratory use, not used for domestic purposes | 2 shipments |
| 180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 1 shipments |
| 590320 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 : Textile fabrics; impregnated, coated, covered or laminated with polyurethane | 1 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-09 | TRKUALISAV24266 | MEDITERA TIBBI MALZEME SAN VE TIC | 3120.0 kg | 841920 | MEDICAL PRODUCT |
| 2024-09-11 | TRKUALISAV22264 | MEDITERA TIBBI MALZEME SAN VE TIC | 2960.0 kg | 841920 | MEDICAL PRODUCT |
| 2023-07-03 | CMDUTHD1042923 | THAI HOSPITAL PRODUCTS CO LTD | 3134.0 kg | 741021 | FWDR REF: 5840129520 CNEE REF: 18178183 CNEE REF: 18178184 DISPOSABLE NON WOVEN PRODUCTS DETAILS AS PER INVOICE NO.16600050 HARMONIZED TARIFF NO.6307.9040 NOTIFY 2 : EXPEDITORS INTL OF WA INC 676 INDEPENDENCE PARKWAY, SUITE 340 CHESAPEAKE , VA 23320 UNITED STATES SOUTHAVEN MISSISSIPPI 38671 USA ATTN: JEANNINE FOX TEL: N/A QA: JUDD BOYD TEL: (901) 619-3360 OM: RANDY HOOVER TEL: +1 (662) 772-1204 FREIGHT PREPAID, SHIPPER LOAD COUNT |
| 2022-01-11 | SEAU214249909 | O& M HALYARD HONDURAS SA DE CV | 6592.62 kg | 590320 | TOTAL: 86 BOXES 6 CINTA PO LYESTER PLASTIFICADA QTY MY D 21,600.00 BOXES: 6 HS CODE: 590320 8 0 TELA SIN TEJER PARA PRENDA D E VESTIR MT: 5,607.03 BOXES: 80 HS CODE: 560312 INVOICE NUMBER: 000-002-01 -00005192 PO #: 0092132765 SHIPMENT NUMBER: 010396497 7 ETD: 8/11/2021 |
| 2022-01-07 | SEAU215379853 | O&M HALYARD HONDURAS SA DE CV | 11235.22 kg | 180690 | SURGICAL GOWNS DOZENS: 2,229. 17 PIECES: 26,750 BOXES: 875 INVOICE NUMBER:000-002-01-00 005452 PO #:0092134451 SHIPM ENT #:0103969957 ETD:29/12/20 21 |