| 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 |
|---|---|
| PRODUCTOS PARAISO DEL ECUADOR C L | 1 shipments |
| PRODUCTOS PARAISO DEL ECUADOR S A | 1 shipments |
| PT KARYAINDAH ALAM SEJAHTERA JL KALISOSOK KIDUL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 2 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-08 | MEDUX9446527 | PT KARYAINDAH ALAM SEJAHTERA JL KALISOSOK KIDUL | 19324.0 kg | 350699 | PURPOSE PALM - 1X40 CONTAINERS STC: 18.1 44 MTS OF ALL PURPOSE PALM 101 RSPO MB (SMP 36-39) P ACKED IN 800 CARTONS AT 1X 22.68 KG NET CARTON PALLET ISED BRAND: ROYAL STAR NET WEIGHT : 18,144.00 KGS GR OSS WEIGHT : 19,324.00 KGS BATCH NUMBER: 24243 = LOT E A-2 VICTOR ROJAS II AREC IBO, P.R. 00612 PUERTO RIC O TAX ID: 660-42-0152 |
| 2022-12-01 | MEDUGY365793 | PRODUCTOS PARAISO DEL ECUADOR C L | 7274.0 kg | 392321 | HIGH DENSITY POLYETHYLENE - HIGH DENSITY POLYETHYLENE BOXES: 807NET WEIGHT: 7034.54 KG GROSS WEIGHT: 7274.54 KG INVOICE: 001-011-000000011 DAE: 028-2022-40-01311217 COUNTRY OF ORIGIN: ECUADOR HS CODE: 392321 FREIGHT COLLECT |
| 2022-07-03 | MEDUGY256745 | PRODUCTOS PARAISO DEL ECUADOR S A | 5846.0 kg | 392321 | POLYETHYLENE - BAGS OF HIGH DENSITY POLYETHYLENE BOXES: 644GROSS WEIGHT: 5626.60 KG NET WEIGHT: 5846.60 KG INVOICE: 001-006-000003438 DAE: 028-2022-40-00612803 COUNTRY OF ORIGIN: ECUADOR HS CODE: 392321 FREIGHT COLLECT |