| 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 |
|---|---|
| IBEROAMERICANA DE PLASTICOS S A | 2 shipments |
| SAN MIGUEL INDUSTRIAS PET S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing | 1 shipments |
| 491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-26 | MEDUEU662502 | SAN MIGUEL INDUSTRIAS PET S A | 8555.0 kg | 847439 | PLASTIC CAPS - PLASTIC CAPS 48MM SEAL CAP - RED AS PER PURCHASE ORD ER NO.4700041704 CFR VALUE , GUAYAQUIL, ECUADOR RULES INCOTERMS (R)2020 S.B. N O. 2030124 DT- 28-JUN-24 H .SCOD E-39235010 INVOICE NO . AP/EX/041/24-25 DT. 27.0 6.2024 LC NO. 55144100213 DATED 25TH JUNE2024 NET W EIGHT. 7434.00 KGS == CONT ACT: N ICOLE FLORES FLORES, E-MAIL: NFLORES=SMI.COM.P E |
| 2021-10-15 | MAEU212147213 | IBEROAMERICANA DE PLASTICOS S A | 10918.61 kg | 120924 | 623 CARTONS PLASTIC CAPS AS P ER PROFROMA INVOICE NO. AGLO/E X/21-22/050. DATE: 24.06.202 1 29/21MM SNAP ON CAP - L.GRE EN TOP WHITE BASE 29/21MM SNA P ON CAP - L.BLUE TOP WHITE BA SE 48MM SEAL CAP - BLUE 48MM SINGLE HANDLE - BLUE 48MM SE AL CAP - RED 48MM SINGLE HAND LE - RED AGAINST INVOICE NO. AP/EX/050/21-22 DT. 02.08.21 H.SCODE-39239090 SHIPPING BIL L NO:3696938 DATE :07-08-202 1 NET WEIGHT: 9971.50 KGS APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION/DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
| 2021-03-06 | MAEU207122429 | IBEROAMERICANA DE PLASTICOS S A | 11799.95 kg | 491191 | PLASTIC CAPS AS PER PROFORMA I NVOICE NO AGLO/20-21/078 DT. 27.10.20 29/21 MM PRESS O N CAP - GREEN TOP WHITE BASE AGAINST INVOICE NO. AP/EX/1 07/20-21 DT. 29.12.20 S.B. NO. 7617566 DT: 01.01.2021 H .SCODE-39235010 NET WEIGHT:1 0915.00KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |