| 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 |
|---|---|
| DENTALEZ GROUP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 300640 Pharmaceutical goods; dental cements and other dental fillings, bone reconstruction cements | 2 shipments |
| 520100 Cotton; not carded or combed | 1 shipments |
| 901849 Dental instruments and appliances; other than dental drill engines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-29 | GOAG250924 | DENTALEZ GROUP | 815.0 kg | 300640 | STC : 300 CARTONS IN 10 PALLETS WITH DENTAL |
| 2022-11-26 | GOAG205122 | DENTALEZ GROUP | 233000.0 kg | 901849 | 01 X 20DC STC : 295 BOXES CONTAINING DENTAL EQUIPMENTS COMMERCIAL INVOICE: ALGG 726 22 DUE: 22BR001723093-2 RUC: 2BR55979736200000000000000001155731 NCM: 90184999, 94051110, 94059900 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE |
| 2022-07-28 | SHPTSS0522SP3498 | DENTALEZ GROUP | 970.0 kg | 300640 | DENTAL EQUIPMENTS |
| 2021-12-15 | MSBGSSZ211110878 | DENTALEZ GROUP | 700.0 kg | 520100 | DENTAL EQUIPMENTS COMMERCIAL INVOICE: ALGG 499 21 DUE: 21BR001823523-7 RUC: 1BR55979736200000000000000001221983 NCM: 90184999 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE SCAC CODE MSBG HBL SSZ21111087-8 NCM HTS FREIGHT PREPAID ON BOARD |