| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 1.17 |
| Active Months: 3 | Average TEU per Shipment: 4.67 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| GRUPO GENESIS S A | 3 shipments |
| PLASTICOS UCHOSA CENTROAMERICANA S A | 2 shipments |
| FORTE FOODS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841382 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Liquid elevators | 3 shipments |
| 110000 | 1 shipments |
| 392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 1 shipments |
| 392640 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; statuettes and other ornamental articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-22 | HLCUGU2240854024 | GRUPO GENESIS S A | 25270.0 kg | 841382 | LIQUID LAUNDRY DETERGENT |
| 2024-06-15 | HLCUGU2240557748 | GRUPO GENESIS S A | 72476.0 kg | 841382 | LIQUID LAUNDRY DETERGENT LIQUID LAUNDRY DETERGENT LIQUID LAUNDRY DETERGENT |
| 2023-11-10 | HLCUGU2231050140 | GRUPO GENESIS S A | 70809.0 kg | 841382 | LIQUID LAUNDRY DETERGENT LIQUID LAUNDRY DETERGENT LIQUID LOUNDRY DETERGENT |
| 2023-01-30 | HLCUSJ2230102482 | PLASTICOS UCHOSA CENTROAMERICANA S A | 5651.0 kg | 392640 | PLASTIC ARTICLES |
| 2023-01-30 | HLCUSJ2230101480 | PLASTICOS UCHOSA CENTROAMERICANA S A | 7511.0 kg | 392350 | STOPPERS PLASTIC ARTICLES |
| 2021-11-17 | DOLQRTMA2353SJ | FORTE FOODS | 25469.0 kg | 110000 | 1X40 HC RF CONTAINER SLAC 1100 BAGS 25 X 2LBS YELLOW DUTCH ONIONS . TEMPERATURE TO BE SET AT: PLUS 8 DEGREES CELSIUS ALL DRAINS CLEAN AND OPEN FRESH AIR SUPPLY 100M3 P.H. RELATIVE HUMIDITY 65% . FREIGHT PREPAID THC SAN JUAN COLLECT SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:111WB DATE: 08.11.2021 DOLE TARIFF ITEM CODE: 0703 20 0003 TLI 0003 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> |