| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GINEGAR PLASTIC PRODUCTS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392099 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of plastics n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-14 | MAEU245035534 | GINEGAR PLASTIC PRODUCTS LTD | 22534.85 kg | 392099 | S.T.C.: 46 ROLLS OF PLASTIC S HEETS HS CODE 3920.99 CONTRA CT 298418769 |
| 2023-09-22 | MAEU229698745 | 44829.74 kg | 392099 | STC:40 ROLLS OF PLASTIC SHEET S HS CODE 3920.99 STC:47 ROLLS OF PLASTIC SHEET S HS CODE 3920.99 -CONSIGN EE CONTINUE: TEL: (506)410048 65 FAX: (506) 4100-4889 ZUNI GA, ROBERT (ROZUNIGA@PASCOSTA RICA .COM -NOTIFT CONTINUE: VAT.: 3-101-244494 ALONSO BU STOS CHAVARRIA. JBUSTOS@CORR EDURIAADUA NERA.CO.CR F REIGHT PREPAID\CLEAN ON BOARD FREIGHT PAYABLE AT PREPAID/F C FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATUR E CY/CY BOOKING:6074641 CARRIER BOOKING NO: 229698745 | |
| 2022-10-01 | MAEU220475765 | 43791.45 kg | 392099 | S.T.C.:35 ROLLS OF PLASTIC SH EET H.S.#3920.99 CONTR ACT 298418769 FREIG HT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AN D SIGNATURE CY/CY BOOKIN G:4822312 S.T.C.:50 ROLLS OF PLASTIC SH EET H.S.#3920.99 |