| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.42 |
| Active Months: 4 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| PHARMAPACK S A DE C V | 12 shipments |
| PHARMAPACK SA DE CV | 4 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 12 shipments |
| 090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg | 1 shipments |
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon | 1 shipments |
| 960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-19 | BANQ1058700800 | PHARMAPACK S A DE C V | 802.0 kg | 960321 | PACK TOOTHBRUSH COVER |
| 2023-12-04 | BANQ1056007972 | PHARMAPACK S A DE C V | 1786.0 kg | 392490 | WITH 417 BOX WITH 12 DOUBLE PACK TOOTHBRUSH COVER PACKAGING 3 PEARLESCENT MATTE GRAY 3 MINT GREEN FROSTED GLASS MATTE GRAY INVOICE: 20003572 HS CODE: 3924909900 |
| 2023-11-15 | BANQ1055767102 | PHARMAPACK S A DE C V | 895.0 kg | 392490 | WITH 209 BOXES WITH 12 DOUBLE PACK TOOTHBRUSH COVER PACKAGING 3 PEARLESCENT MATTE GRAY 3 MINT GREEN FROSTED GLASS MATTE GRAY PO:4500407981 INVOICE: 20003549 HS CODE:3924909900 |
| 2023-10-25 | BANQ1055550014 | PHARMAPACK S A DE C V | 1786.0 kg | 200570 | WITH 417 BOX WITH 12 DOUBLE PACK TOOTHBRUSH COVER PACKAGING 3 PEARLESCENT MATTE GRAY 3 MINT GREEN FROSTED GLASS MATTE GRAY INVOICE:20003539 |
| 2023-10-22 | BANQ1055342146 | PHARMAPACK S A DE C V | 969.0 kg | 392490 | STC 167 BOXES WITH 16,032 PIECES OF STER DA PEPPERMINT ALUBAG 2CT INT INVOICE: 20003523 HS CODE: 3924909900 |
| 2023-09-22 | BANQ1054772385 | PHARMAPACK S A DE C V | 2599.0 kg | 090220 | STC 420 BOXES WITH 3360 PIECES OF DOUBLE PACK TOOTHBRUSH COVER PEARLESCENT MATTE GRAY GREEN FROSTED GLASS MATTE GRAY INVOICE: 20003478 STC 1080 BOXES WITH 12960 PIECES OF MINT GREEN FROSTED, PEARLESCENT, MATTE GRAY INVOICE: 20003477 |
| 2023-07-12 | BANQ1053506781 | PHARMAPACK S A DE C V | 981.0 kg | 392490 | WITH 15552 PIECES OF STERIPOD DOUBLE PACK INVOICE: 20003390 20003391 20003392 HS CODE: 3924909900 |
| 2023-06-23 | BANQ1053181591 | PHARMAPACK S A DE C V | 4666.0 kg | 392490 | WITH 30360 PIECES OF STERIPOD DOUBLE PACK INVOICE: 20003323 20003356 HS CODE:3924909900 |
| 2023-05-05 | BANQ1052457695 | PHARMAPACK S A DE C V | 2591.0 kg | 392490 | WITH 30,240 PIECES OF STER DA PEPPERMINT TRAY 2CT INT INVOICE: 20003327 HS CODE: 3924909900 |
| 2023-02-17 | BANQ1050891698 | PHARMAPACK S A DE C V | 2045.0 kg | 320417 | 480 BOX WITH 6 DOUBLE PACK TOOTHBRUSH COVER PACKAGING 2 BLUE GREEN, 2 BLUE PINK, 2 RED ORANGE PO 4500381398 INV 20003232 |
| 2023-01-16 | BANQ1050458969 | PHARMAPACK S A DE C V | 2773.0 kg | 392490 | OF 3,753 BOX WITH 60 SINGLE PACK TOOTHBRUSH COVER PACKAGING 10 BLUE, 10 GREEN, 10 PINK, 10 RED, 10 CLEAR GREEN, 10 CLEAR BLUE INVOICES: 20003195, 20003196, 20003197, 20003198, 20003199 HS-CODE(S):3924909900 |
| 2022-11-17 | BANQ1049424526 | PHARMAPACK S A DE C V | 1791.0 kg | 392490 | OF STERIPOD DOUBLE PACK BLUE GREEN STERIPOD DOUBLE PACK BLUE GREEN STERIPOD DOUBLE PACK RED ORANGE INVOICE:INVOICE HS-CODE(S):3924909900 |
| 2022-09-21 | BANQGDL0564842 | PHARMAPACK SA DE CV | 5086.0 kg | 392490 | OF STERIPOD PLASTIC TOOTH BRUSH COVERS INVOICE 20003030 HS-CODE 3924909900 OF STERIPOD PLASTIC TOOTH BRUSH COVERS INVOICE 2003026 HS-CODE 3924909900 |
| 2022-05-03 | BANQGDL0558369 | PHARMAPACK SA DE CV | 715.0 kg | 392490 | OF STERIPOD PLASTIC TOOTH BRUSH COVERS INVOICE 20002885 20002845 HS-CODE 3924909900 |
| 2022-04-19 | BANQGDL0555999 | PHARMAPACK SA DE CV | 1337.0 kg | 392490 | OF STERIPOD PLASTIC TOOTH BRUSH COVERS INVOICE 20002830 HS-CODE 3924909900 |
| 2022-04-11 | BANQGDL0555711 | PHARMAPACK SA DE CV | 923.0 kg | 392490 | OF STERIPOD PLASTIC TOOTH BRUSH COVERS INVOICE 20002838 HS-CODE 3924909900 |
| VENECOWEG 26 NAZARETH BE |
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