| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 1.29 |
| Active Months: 1 | Average TEU per Shipment: 3.88 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|---|
| KOCO & KOIR EXPORT PRIVATE LIMITED | 2 shipments |
| FIBREUP SF | 1 shipments |
| NELSUN COIR PRODUCTS PRIVATE LTD | 1 shipments |
| SOLPLAST S A | 1 shipments |
| HS Code | 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 | 2 shipments |
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 392114 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of regenerated cellulose, cellular | 1 shipments |
| 841430 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; of a kind used in refrigerating equipment | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-27 | MEDUE7947801 | FIBREUP SF | 15580.0 kg | 847439 | COIR PITH - TOTAL 20 PALLETS ONLY C OIR PI TH GOLDEN GROW BLE ND MEDIUM EW PRO 25 KG B ALAS INV.NO : FUP/073/08 .03.2024 S.B. NO : 821047 1 / 11.03.2024 BUYER S P URCHAS E ORDER NUMBER & D ATE: PP240726 - 1 - 08.0 2. 2024 EXPORTER REF NO: PJ R/051/2024 TO TAL NET WT : 15330.000 KGS NOTIFY : II CO MERCIAL PROJAR S.A . A-46217923 C/ LA PIN AETA S/N 46930, QUART DE POBLET VALENCIA SPAIN PHONE: (0034) 961 59 74 80 E-MAIL: JOHANNA.LLAM BIA=PROJARGROUP.COM =A-462 1792 3 C/ LA PINAETA S/N 46 930, QUART DE POBLET VALEN CIA SPAIN PHONE: (0034) 96 1 59 74 80 E-MAIL: JOHANNA .LLAMBIA=PROJARGROUP.COM |
| 2024-04-16 | MEDUE7901469 | NELSUN COIR PRODUCTS PRIVATE LTD | 23700.0 kg | 847439 | COIR PITH - COIR PITH 1140000418 GOL DEN GR OW BLEND MEDIUM E W PRO 5 KG 4946 BLOCK S IN 20 PALLETS INVOICE NO : NCP/186/23-24 DT:07.03 .2024 SHIPPING BILL NO: 8127452 D T:07.03.2024 BU YERS ORDER NO: PP240811-1 N ET WT: 23450.00 KGS G R WT : 23700.00 KGS ALS O NOTIFY COMERCIAL PRO JAR S.A. A -46217923 C/ L A PINAETA S/N 46930, QUART DE POBLET VALENCIA, SPA IN PHONE: (0034) 96 1 59 74 80 E-MAIL: JOHANNA.L LAMBIA=PROJARG ROUP.COM |
| 2024-04-16 | MEDUE7964665 | KOCO & KOIR EXPORT PRIVATE LIMITED | 74368.0 kg | 170490 | COCO PEAT - 3 X 40HC CONTAINERS 60 PA LLETS COIR PITH 10000 U DS GOLDEN GROW HP BALANC E NW GB 100X18X12 BW 300 WIT H HOLES SHIPPIN G BILL NO : 8160668 DATE 08.03.2024 INVOICE NO. KNK/23-24/17 4 DATE 07.03.2024 BUY OR D NO (PO NO) : PP240813-1, 2,3 DATE 12/02/2024 NET WEIGHT : 24185.000 KGS T OTAL NET WEI GHT 72868.000 KGS ALSO NOTIFY PARTY 1 :- COMERCIAL PROJAR S.A A-46217923 LA PINAETA S/N 46930, QUART DE POBLET VALENCIA, SPAIN PH NO : 0034-961-59-74-80 EMA IL : JOHANNA .LLAMBIA=PROJA RGROUP.COM ==A-46217923 LA PINAETA S/N 46930, QUAR T DE POBLET VALENCIA , SP AIN PH NO : 0034-961-59- 74-80 EMAIL : JOHANNA.LL AMBIA=PROJARGROUP.COM COCO PEAT - COIR PITH 10000 UDS GOLDE N GROW HP BALANCE NW GB 10 0X18X12 BW 300 WITH HOLE S NET WEIGHT : 24452.000 KGS COCO PEAT - COIR PITH 10000 UDS GOLDE N GROW HP BALANCE NW GB 10 0X18X12 BW 300 WITH HOLE S NET WEIGHT : 24231.000 KGS |
| 2024-04-16 | MEDUE7964574 | KOCO & KOIR EXPORT PRIVATE LIMITED | 74302.0 kg | 841430 | COCO PEAT - COIR PITH 10000 UDS GOLD EN GRO W HP BALANCE NW GB 1 00X18X12 BW 300 WITH HOLES NET WEIGHT : 24373.000 KG S COCO PEAT - COIR PITH 10000 UDS GOLDE N GROW HP BALANCE NW GB 10 0X18X12 BW 300 WITH HOLE S NET WEIGHT : 24177.000 KGS COCO PEAT - COIR PITH 10000 UDS GOLD EN GRO W HP BALANCE NW GB 1 00X18X12 BW 300 WITH HOLES SHIPPING BILL NO : 816068 4 DATE 08.03.2024 INVOIC E NO. KNK/23-24/175 DATE 0 7.03.20 24 BUY ORD NO (PO NO) : PP240813-4,5,6 DATE 12/02/2024 NET WEIGHT : 24252.000 KGS TO TAL NET WEIGHT 72802.000 KGS AL SO NOTIFY P ARTY 1 :- COM ERCIAL PROJAR S.A A-4621 79 23 LA PINAETA S/N 4693 0, QUART DE POBLET VALEN CIA, SPAIN PH NO : 0034- 961-59-74-8 0 EMAIL : JOH ANNA.LLAMBIA=PROJARGROUP.C OM =A-46217923, C/ LA PINA ETA S/N 46930, QUART DE PO BLET VALENCIA, SPAIN. PHON E: (0034) 9 61 59 74 80 E-M AIL: JOHANNA.LLAMBIA=PROJA RGROUP.COM |
| 2021-05-03 | MEDUCI177923 | SOLPLAST S A | 23178.0 kg | 392114 | OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - DELIVERY TERMS CIF. PLASTICOS PARA USO AGRICOLA IRREVOCABLE AND CONFIRMED DOCUMENTARY CREDIT NUMBER K878413 |
| 21 LAMPA RM CHILE |
|---|