| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| KUEHNE NAGEL SA | 2 shipments |
| SONY INTER AMERICAN S A | 2 shipments |
| SONY INTER AMERICAN SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) | 2 shipments |
| 852859 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus : Monitors other than cathode-ray tube; n.e.c. in subheading 8528.52, whether or not colour | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-24 | BANQ1055602222 | SONY INTER AMERICAN S A | 104.0 kg | 290544 | REPUESTOS ELECTRONICOS D O 16248930 CONSOLIDATE CARGO |
| 2023-11-09 | ECUWONXBUE00234 | SONY INTER AMERICAN SA | 104.0 kg | 290544 | REPUESTOS ELECTRONICOS D/O 16248930 CONSOLID |
| 2023-03-23 | ECUWONXBUE00221 | KUEHNE NAGEL SA | 226.0 kg | REPUESTOS ELECTRONICOS | |
| 2023-03-23 | BANQ1051702372 | SONY INTER AMERICAN S A | 226.0 kg | 852859 | REPUESTOS ELECTRONICOS HS CODE: 8528.59.20 |
| 2023-01-26 | ECUWONXBUE00219 | KUEHNE NAGEL SA | 252.0 kg | REPUESTOS ELECTRONICOS |