| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| WINPAK LTD | 5 shipments |
| EMSUR MEXICO SA DE CV | 1 shipments |
| EVERTIS IBERICA S A | 1 shipments |
| KOSSPETSTORG LLP KAZAKHSTAN KOSTANAY ABAY | 1 shipments |
| SEYCSA ELECTRICAL SYSTEMS SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392010 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 polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 shipments |
| 320649 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; other preparations n.e.c. in item no. 3206.4 | 1 shipments |
| 370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) | 1 shipments |
| 370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) | 1 shipments |
| 391732 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings | 1 shipments |
| 391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm | 1 shipments |
| 480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls | 1 shipments |
| 850433 Electric transformers, static converters (e.g. rectifiers) and inductors : Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 16kVA but not exceeding 500kVA | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-21 | MAEU238131694 | KOSSPETSTORG LLP KAZAKHSTAN KOSTANAY ABAY | 3806.61 kg | 391732 | PLASTIC PACKAGING 213 BOXES ON 12 PALLETS NET WEIGHT, KGS : 3153,200 HS CODE: 391732 |
| 2024-06-15 | HLCUME3OE21803AA | SEYCSA ELECTRICAL SYSTEMS SA DE CV | 5256.0 kg | 850433 | THREE-PHASE TRANSFORMER 5 TRANSFORMADOR TRIFASICO DE BAJA TENSION HS CODE 850433 1 TABLERO DISTRIBUIDOR DE ELECTRICIDAD CON INTERRUPTORES HS CODE 853710 |
| 2024-05-30 | CMDUCAN0789988 | 11623.0 kg | 370210 | PACKAGES 377 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0345803 SUMMARY EXPORT : SUM2010 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 OCEAN FREIGHT ALL-IN:USD 2550.00 TOTAL PKGS 16 PK FREIGHT PREPAID | |
| 2024-02-24 | MAEU235726787 | EVERTIS IBERICA S A | 20695.05 kg | 370252 | ECOBLOCK BW CLEAR 14 MIL |
| 2023-08-01 | CMDUMXO0655584 | EMSUR MEXICO SA DE CV | 4844.0 kg | 320649 | ------------ TCNU5841525 DESCRIPTION---------10 PACKAGES CONTAIING PIGMENTS. N.W. 10,000.00 KG HS CODE: 32064902 14 PACKAGES CONTAINING ROLLS OF PLASTIC LABELS. N.W. 4,441.00 KG HS CODE: 48211001 3 PACKAGES CONTAINING 128-102 FLAVOR OF PIG F-89461. N.W. 150.00 KG HS CODE: 330210 DHL GLOBAL FORWARDING SA DE CV HACE SU PROPIA TRANSMISION AMS, SCAD CODE:DMAL 2 PACKAGES CONTAINING ACRYLIC AND MDF DISPALYS MOET WALL BAY. N.W 220.00 KG HS CODE: 940360 ECU WORLDWIDE MEXICO SA DE CV HACE SU PROPIA TRANSMISION AMS,SCAD CODE: ECUW -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-04-10 | CMDUCAN0718778 | WINPAK LTD | 17149.0 kg | 480261 | PACKAGES 516 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE : 0333448 SUMMARY EXPORT : SUM2010 TOTAL PKGS 25 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4,050.00 BUNKER SURCHARGE NOS: USD 720.00 FREIGHT PREPAID |
| 2023-01-06 | CMDUCAN0698662 | WINPAK LTD | 12854.0 kg | 391990 | PACKAGES 472 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE 0330595 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1410.00 BUNKER SURCHARGE NOS: USD 405.00 TOTAL PKGS 20 PK FREIGHT PREPAID |
| 2022-04-28 | CMDUCAN0630930 | WINPAK LTD | 11098.0 kg | 150990 | PACKAGES CONTAINING 380 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0321050 NET WEIGHT: 8859 KGS TOTAL PKGS 18 PK PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2680.00 BUNKER SURCHARGE NOS:USD 390.00 SUMMARY EXPORT : SUM2010 FREIGHT PREPAID |
| 2021-10-04 | CMDUCAN0581109 | WINPAK LTD | 13287.0 kg | 392010 | PACKAGES PLASTIC ROLLS / POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SALES ORDER NUMBER D76002L INVOICE NO 0313250 TOTAL 483 PACKAGES ON 20 PALLETS TOTAL PKGS 483 PK HS CODE 392010 SUM2010 EMAIL :VGUTIERREZ SIGMA-ALIMENTOS.CO.CR PHONE 506 24309390 FREIGHT PREPAID DTHC COLLECT |
| 2021-05-10 | CMDUCAN0553915 | WINPAK LTD | 14283.0 kg | 392010 | PACKAGES PLASTIC ROLLS / POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SUM2010 HS CODE 392010 SALES ORDER NUMBER D76002K INVOICE NO 0306787 TOTAL 464 PACKAGES ON 20 PALLETS , 26596 LBS EMAIL :VGUTIERREZ SIGMA-ALIMENTOS.CO.CR PHONE 506 24309390 TOTAL PKGS 464 PK PREPAID CHARGES : OCEAN FREIGHT ALL IN : 2680 USD BUNKER SURCHARGE NOS : 270 USD FREIGHT PREPAID DTHC COLLECT |