| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.65 |
| Active Months: 3 | Average TEU per Shipment: 2.61 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| BOMBRIL SA | 1 shipments |
| CAMIL ALIMENTOS S A | 1 shipments |
| CONSTANZA AGROINDUSTRIAL SRL | 1 shipments |
| ERIE MEAT PRODUCTS LIMITED | 1 shipments |
| PAKTEN SAGLIK URUN SAN TIC AS | 1 shipments |
| PAKTEN SAGLIK URUNLERI SAN VE TIC A | 1 shipments |
| POLYPLAS DOMINICANA SA CALLE ANIBAL DE ESPINOSA | 1 shipments |
| POLYPLAS DOMINICANADA C POR A ANIBAL DE ESPINOSA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847521 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware : Machines; for manufacturing or hot working glass or glassware, for making optical fibres and preforms thereof | 2 shipments |
| 961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material : Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material | 2 shipments |
| 100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed | 1 shipments |
| 160100 Sausages and similar products of meat, meat offal or blood; food preparations based on these products : Meat preparations; sausages and similar products, of meat, meat offal or blood, and food preparations based on these products | 1 shipments |
| 321290 Pigments (metallic powders and flakes) dispersed in non-aqueous media in liquid or paste form, as used in manufacture of paints (including enamels); stamping foils, dyes etc in forms, packing for retail sale : Pigments; of a kind used in the manufacture of paints, other than stamping foils | 1 shipments |
| 391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-21 | ZIMUMTL934028 | ERIE MEAT PRODUCTS LIMITED | 62910.24 kg | 160100 | FROZEN CHICKEN FRANKS 25,568.00 KGS NET HS CODE: 1601009900 CERS # NC3077202410033826174 FREIGHT PREPAID FROZEN CHICKEN FRANKS 25,568.00 KGS NET HS CODE: 1601009900 CERS # NC3077202410033826174 FREIGHT PREPAID |
| 2024-09-06 | CMDUSSZ1506581 | CAMIL ALIMENTOS S A | 27330.0 kg | 100630 | 100630 (HS) NCM:10063011 01X20 DRY CARGO WITH: 1.010 BAGS 1010 PARBOILED RICE REJECTS IN 25 KG WHITE BAG WITH STICKER/TAG INVOICE: 3961/2024 NET WEIGHT: 25.250,000KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE USED: NOT APPLICABLE RUC: 4BR649042952CCDA0000 000000000000155 NCM: 1006.3011 |
| 2024-02-03 | MAEU234406427 | PAKTEN SAGLIK URUNLERI SAN VE TIC A | 4509.69 kg | 961900 | 50 BUNDLES ADULT DIAPERS GW: 627 KGS HS CODE: 961900891000 30 BUNDLES BED SHEET GW: 82 KGS HS CODE: 961900891000 4 00 CARTONS WET WIPES GW: 150 1 KGS HS CODE: 340119009000 465 BUNDLES BABY DIAPERS GW: 2300 KGS HS CODE: 96190081100 0 |
| 2023-05-12 | MAEU226511066 | PAKTEN SAGLIK URUN SAN TIC AS | 3949.95 kg | 961900 | 265 BUNDLE / ADULT DIPAER & BE D SHEET & ADULT PANTS / HS COD E 96.19.00.89.10.00 / NW:1039 GW:1055 535 BUNDLE / BABY DIA PER / HS CODE:96.19.00.81.10.0 0 / NW:2447 /GW:2491 100 PACK S / WET WIPES / HS CODE:34.01. 19.00.90.00 / NW:399 GW:404 |
| 2023-04-22 | KOSLRIHSTV00150 | CONSTANZA AGROINDUSTRIAL SRL | 10684.55 kg | 321290 | CARTONS OF PASTE, LIQUID AND POWDER SEASONING CONSTANZA BRAND |
| 2023-01-11 | ZIMUDOM9002910 | POLYPLAS DOMINICANADA C POR A ANIBAL DE ESPINOSA | 13860.2 kg | 847521 | PLASTIC PREFORMS |
| 2022-10-25 | ZIMUDOM9002676 | POLYPLAS DOMINICANA SA CALLE ANIBAL DE ESPINOSA | 14009.89 kg | 847521 | PREFORMS |
| 2021-01-12 | CMDUSSZ0857768 | BOMBRIL SA | 19427.0 kg | 391231 | ------------ FSCU8101402 DESCRIPTION---------01 CONTAINER 40 HC CONTAINING: 22 PACKAGES WITH: CLEANING PRODUCTS COMMERCIAL INVOICE 2019/045 DU-E 20BR001523236-9 RUC 0BR50564053200000000000000001005832 NCM: 3402.20.00 3808.94.19 3809.91.90 3923.29.90 6805.30.90. NET WEIGHT: 18.204,208 KG WOODEN PACKING / IN 32 (MAPA): TREAT AND CERTIFICATE MASTER BILL REF: SSZ0855250 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |