Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
FONTANA DE TREVI SA | 4 shipments |
URUFOR | 1 shipments |
HS Code | Shipments |
---|---|
853649 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; relays, for a voltage exceeding 60 volts | 2 shipments |
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
441890 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-05 | MEDUM0484508 | URUFOR | 12060.0 kg | 441890 | WOOD - EUCALYPTUS GRANDIS KD LUMBER FSC100%SGSCH-COC-000744 FREIGHT PREPAID EXU 16838 DUA 513,250 |
2022-11-19 | CMDUGTA0154559 | FONTANA DE TREVI SA | 9410.0 kg | 940360 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, G ATAUDES DE MADERA DE PAULOWNIA (WOODEN CASKETPAULOWNIA) ORDEN: VICTORIAVILLE 13568 INVOICE: 709FF7B9-4050601357 |
2022-10-26 | CMDUGTA0153216 | FONTANA DE TREVI SA | 9280.0 kg | 853649 | FREIGHT COLLECT PAYABLE AT GUATEMALA CITY 60 WOODEN CASKET PAULOWNIA) (60 ATAUDES DE MADE PAULOWNIA) ORDEN: VICTORIAVILLE 13508 INVOICE: 9E39FBEC-2618445696 |
2022-10-15 | CMDUGTA0153214 | FONTANA DE TREVI SA | 9420.0 kg | 940360 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GTATAUDES DE MADERA DE PAULOWNIA (WOODEN CASKETPAULOWNIA) ORDEN: VICTORIAVILLE 13507 INVOICE: 73CC5B80-2800832481 |
2022-09-13 | CMDUGTA0151065 | FONTANA DE TREVI SA | 9280.0 kg | 853649 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 60 WOODEN CASKET PAULOWNIA (60 ATAUDES DE MADDE PAULOWNIA) ORDEN: VICTORIAVILLE 13506 INVOICE: 3BE5DEB9-787303612 |