Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.50 | Average TEU per month: 0.67 |
Active Months: 5 | Average TEU per Shipment: 1.33 |
Shipment Frequency Std. Dev.: 0.67 |
Company Name | Shipments |
---|---|
VIZARI SPORTS LLC | 9 shipments |
VIRVENTURES INC | 5 shipments |
TWO NINES & JUNCTION INC | 2 shipments |
CHARLY USA LLC | 1 shipments |
ESCOBAR & MARTINEZ SA CRA | 1 shipments |
ESCOBAR Y MARTINEZ S A | 1 shipments |
ESCOBAR Y MARTINEZ SA EYM SA NIT | 1 shipments |
ETERNAL FOREST SA | 1 shipments |
MR SAJJAD AKBAR | 1 shipments |
RODAN IMPORTADORA Y EXPORTADORA LTD | 1 shipments |
SPORTCOM LLC | 1 shipments |
HS Code | Shipments |
---|---|
950662 Balls; inflatable | 14 shipments |
420321 Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded | 2 shipments |
730459 Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section | 2 shipments |
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 | 1 shipments |
320420 Dyes; synthetic organic products of a kind used as fluorescent brightening agents | 1 shipments |
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
940370 Furniture; plastic | 1 shipments |
950291 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-02-15 | APCICCSUS0040 | MR SAJJAD AKBAR | 3106.0 kg | 940370 | HOUSHOLD FURNITURE |
2024-01-19 | JOAQJAC7156 | VIZARI SPORTS LLC | 1470.0 kg | 950662 | SOCCER BALLS |
2023-12-26 | JOAQJAC7133 | VIZARI SPORTS LLC | 374.0 kg | 950291 | GARMENTS |
2023-11-18 | JOAQJAC7092 | VIZARI SPORTS LLC | 416.0 kg | 420321 | GLOVES |
2023-11-10 | MAEU231221978 | ESCOBAR Y MARTINEZ SA EYM SA NIT | 6330.9 kg | 292229 | CARTONS OF SPORTING GOODS AS P ER PROFORMA INVOICE NO. AL/207 2/2023 & PO#5020 9502 PCS OF SOCCER BALLS 7423 PRS O F GOALIE GLOVES COLOR, LOG O AND ARTWOK AS PER APPROVED S AMPLES FI NUMBER: MCB-EXP-0 35943-28082023 / MCB-EXP-03594 5-28082023 / MCB-EXP-036934-0 7092023 KPEX-SB-47297-19-09 -2023 |
2023-10-21 | JOAQJAC7062 | VIZARI SPORTS LLC | 399.0 kg | 420321 | GLOVES |
2023-07-13 | CMDUAHE0217574 | VIZARI SPORTS LLC | 9820.0 kg | 730459 | FREIGHT PREPAID DESCRIPTION OF GOODS AS PER P.O. AL-23-18`B5 AL-23-19`B5 PROFORMA INVOICE NO. AL/2053,59/ 5004 PCS OF SOCCER BALLS 8800 PRS OF GOALIE GLOVES COLOR, LOGO AND ARTWOK AS PER APPROVED SAMPLEFI MCB-EXP-020219- 13032023 / MCB-EXP-02101 21032023 / MCB-EXP-019383- 03032023 GD KPEX-SB-150750-20-05-2023 |
2023-06-10 | MAEU227147005 | ETERNAL FOREST SA | 3573.91 kg | 950662 | CARTONS OF SPORTING GOODS AS P ER PROFORMA INVOICE NO. AL/203 9/2023 3100 PCS SOCCER BALLS , VOLLEY BALLS, FUTSAL 11,100 PRS SOCCER BALLS GLOVES COL OR, LOGO AND ARTWOK AS PER APP ROVED SAMPLES INVOICE NO:AL/2 039/2023 F I NO:MCB-EXP-02483 9-28042023 F I NO:MCB-EXP-024 890-30042023 GD NO:KPPE-SB-21 9009 DATED:01-05-2023 FREIGH T PREPAID DELIVERY ADDRESS: ADUANERA CASTRO FALLAS 350 MTRS NORTE FRENTE A LA FABRIC A DE CAFE VOLIO EN BARRIO SA N JOSE DE CURRIDABAT |
2023-05-18 | JOAQJAC6215 | VIZARI SPORTS LLC | 1145.0 kg | 950662 | SOCCER BALLS |
2023-05-16 | JOAQJAC6223 | VIZARI SPORTS LLC | 537.0 kg | 950662 | SOCCER BALLS |
2023-05-16 | JOAQJAC6224 | VIZARI SPORTS LLC | 4715.0 kg | 950662 | SOCCER BALLS |
2023-04-20 | HLCUKHI230306585 | TWO NINES & JUNCTION INC | 5937.0 kg | 950662 | SPORTING GOODS SPORTING GOODS AS PER PROFROMA NRO AL/2051/2023 13845 PCS SOCCER BALLS INVOICE NO. AL/2051 A/2023 GD NO KPPE-SB-186808 DATED 11-03-2023 FREIGHT PREPAID |
2023-04-12 | SIHVSASKTMIA2881 | SPORTCOM LLC | 384.0 kg | 320420 | 32 CARTONS SPORTING GOODS |
2023-03-31 | JOAQJAC6182 | VIZARI SPORTS LLC | 3398.0 kg | 630691 | SPORTS GOODS |
2023-03-28 | HLCUKHI230214120 | TWO NINES & JUNCTION INC | 6293.0 kg | 950662 | SPORTING GOODS AS PER PROFROMA NRO AL/2051/2023 15350 PCS SOCCER BALLS INVOICE NO AL/2051/2023 DATE 13.02.2023 |
2023-02-03 | MAEU224114757 | RODAN IMPORTADORA Y EXPORTADORA LTD | 8810.73 kg | 950662 | CARTONS OF SPORTING GOODS AS P ER PROFORMA INVOICE NO. AL/201 4,31/2022 18350 PCS OF SOCCER BALLS COLOR, LOGO AND ARTWO K AS PER APPROVED SAMPLES NET WEIGHT: 8062-KGS HS CODE: 95 06.6210 GD NO:KPPE-SB-137602 DATED:31-12-2022 FREIGHT PRE PAID |
2022-12-02 | MAEU222694518 | ESCOBAR Y MARTINEZ S A | 7823.24 kg | 730459 | CARTONS OF SPORTING GOODS AS P ER PROFORMA INVOICE NO. AL/200 4, 2007, 2025,2030, 2032/2022 & PO#4883, 4887, 4886,4918, 49 24,4933 7072 PRS OF GOALIE GL OVES 11716 PCS OF SOCCER BAL LS COLOR, LOGO AND ARTWOK AS PER APPROVED SAMPLES INVOICE NO:AL/2025/2022 DATE: 27.10. 2022 F I NO:MCB-EXP-503483- 30052022 FREIGHT PREPAID |
2022-06-14 | SHKK4839823 | VIRVENTURES INC | 3581.0 kg | 950662 | SOCCER BALLS |
2022-05-26 | SHKK4805240 | VIRVENTURES INC | 3636.0 kg | 950662 | SOCCER BALLS |
2022-05-25 | MEDUPV191028 | ESCOBAR & MARTINEZ SA CRA | 8841.0 kg | 847439 | SPORTING GOODS - CARTONS OF SPORTING GOODS ASPER PROFORMA INVOICE N O. AL/1992, 2000/2022 & PO #4869,4884 20602 PRS OF GO ALIE GLOVES 4625 PCS OF S OCCER BALLS COLOR, LOGO A ND ARTWOK AS PER APPROVED SAMPLES FORM FI:MCB-EXP-50 1297-22022022 |
2022-05-04 | SHKK4823171 | VIRVENTURES INC | 3491.0 kg | 950662 | SOCCER BALLS |
2022-01-01 | GLCAAXI2100320 | VIRVENTURES INC | 915.0 kg | 950662 | SPORTING GOODS. SOCCER BALLS & VEST. H.S.CODE. . |
2021-10-08 | GLCAAXG2100093 | VIRVENTURES INC | 1681.0 kg | 950662 | SPORTS GOODS. SOCCER BALLS, GOALIE GLOVES, VE. . |
2021-06-02 | SEADRSSL173104 | CHARLY USA LLC | 1533.0 kg | 950662 | SOCCER BALLS |