| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.84 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| NAANDANJAIN MEXICO SA DE CV | 1 shipments |
| PLASTICOS MULTIFORM SAS | 1 shipments |
| PLX CARIBE SRL | 1 shipments |
| POLYPRODUCTOS DE GUATEMALA S A | 1 shipments |
| TO BANCO DE LA PRODUCCION S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040620 Dairy produce; cheese of all kinds, grated or powdered | 1 shipments |
| 040630 Dairy produce; cheese, processed (not grated or powdered) | 1 shipments |
| 090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 1 shipments |
| 321511 Ink; for printing, black, whether or not concentrated or solid | 1 shipments |
| 611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-01 | MAEU232432682 | POLYPRODUCTOS DE GUATEMALA S A | 19114.25 kg | 611593 | 1X20 FCL SAID TO CONTAIN 760 BAGS OF 25 KGS NET EACH COLO UR MASTERBATCH AM 14727 RED BLACK MASTERBATCH CNX-BLAC K-740-PF INVOICE NO. :- AML/S /234/23-24 DT. 17/10/2023 SHI PPING BILL NO.: 4834156 DATE 2 3-OCT-23 IEC NO.: 0503082058 PI NO:. AMPL/PI/207/23-24 DT . 14/09/2023 NET WT: 19000.00 0 KGS |
| 2023-11-10 | MAEU1KT923521 | PLASTICOS MULTIFORM SAS | 25460.11 kg | 040620 | 1X40 FCL 1000 BAGS OF 25 KG S NET EACH PACKED IN 20 WOOD EN PALLETS FILLER MASTERBATCH FMBA SUPER LM COLOUR MAST ERBATCH AM 13796 BLUE NEW 44 681 YELLOW ADDITIVE MASTERB ATCH AM 11220 UVNOX FGL B IN VOICE NO. :- AML/S/208/23-24 D T. 27/09/2024 INVOICE NO. :- AML/S/209/23-24 DT. 27/09/2024 SB NO: 4300504 & 4300506 DA TE 30/09/2023 PI NO. AMPL/PI/ 213/23-24 DT. 19/09/2023 PO NO: 30674 DT. 15.09.2023 IEC NO. :- 0503082058 NET WT: 250 00.000 KGS |
| 2023-10-28 | MAEU1KT919163 | PLX CARIBE SRL | 26460.3 kg | 090230 | 1X40 FCL 1040 BAGS OF 25 N ET EACH PACKED IN 20 WOODEN PA LLETS COLOUR MASTERBATCH AM 15695 YELLOW DARK BLACK MAS TERBATCH AM 7825 BLACK PREMIU M 49003 POLYMAX BLACK ADDI TIVE MASTERBATCH 45839 ADDNOX ANTIBLOCK 47801 ADDNOX PPA INVOICE NO. :- AML/S/188/23-24 DATED 04/09/2023 SB NO. 39 45550 DATE 15-SEP-23 IEC NO.: 0503082058 ORDER NO-OPLX-10 240 DT 28-08-2023 PI NO. AMPL /PI/195/23-24 DT. 01/09/2023 GSTIN NUMBER: 26AAACA6143K1ZR NET WT: 26000.000 KGS |
| 2022-10-29 | MAEU221535545 | TO BANCO DE LA PRODUCCION S A | 111201.85 kg | 040630 | 5X20 HD FCL 4400 ( FOUR THO USAND FOUR HUNDRED ) BAGS OF 25 KGS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MASTER BATCH AM 10190 FMBA SUPER PP INVOICE NO.: AML/S/145/22-23 DATED. 13/09/2022 PI NO. AMP L/PI/111/22-23 DATED. 05/08/20 22 S.B NUMBER : 4202652 DT. 1 5/09/2022 IEC : 0503082058 D OCUMENTARY CREDIT NUMBER CCI20 200002370 DATED 24 AUG 2022 N ET WT:110000.00 KGS IMPORT RU C NO. 0991058761001 5X20 HD FCL 4400 ( FOUR THO USAND FOUR HUNDRED ) BAGS OF 25 KGS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MASTER BATCH AM 10190 FMBA SUPER PP INVOICE NO.: AML/S/145/22-23 DATED. 13/09/2022 PI NO. AMP L/PI/111/22-23 DATED. 05/08/20 22 S.B NUMBER : 4202652 DT. 1 5/09/2022 IEC : 0503082058 D OCUMENTARY CREDIT NUMBER CCI20 200002370 DATED 24 AUG 2022 N ET WT:110000.00 KGS IMPORT RU C NO. 0991058761001 5X20 HD FCL 4400 ( FOUR THO USAND FOUR HUNDRED ) BAGS OF 25 KGS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MASTER BATCH AM 10190 FMBA SUPER PP INVOICE NO.: AML/S/145/22-23 DATED. 13/09/2022 PI NO. AMP L/PI/111/22-23 DATED. 05/08/20 22 S.B NUMBER : 4202652 DT. 1 5/09/2022 IEC : 0503082058 D OCUMENTARY CREDIT NUMBER CCI20 200002370 DATED 24 AUG 2022 N ET WT:110000.00 KGS IMPORT RU C NO. 0991058761001 5X20 HD FCL 4400 ( FOUR THO USAND FOUR HUNDRED ) BAGS OF 25 KGS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MASTER BATCH AM 10190 FMBA SUPER PP INVOICE NO.: AML/S/145/22-23 DATED. 13/09/2022 PI NO. AMP L/PI/111/22-23 DATED. 05/08/20 22 S.B NUMBER : 4202652 DT. 1 5/09/2022 IEC : 0503082058 D OCUMENTARY CREDIT NUMBER CCI20 200002370 DATED 24 AUG 2022 N ET WT:110000.00 KGS IMPORT RU C NO. 0991058761001 5X20 HD FCL 4400 ( FOUR THO USAND FOUR HUNDRED ) BAGS OF 25 KGS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MASTER BATCH AM 10190 FMBA SUPER PP INVOICE NO.: AML/S/145/22-23 DATED. 13/09/2022 PI NO. AMP L/PI/111/22-23 DATED. 05/08/20 22 S.B NUMBER : 4202652 DT. 1 5/09/2022 IEC : 0503082058 D OCUMENTARY CREDIT NUMBER CCI20 200002370 DATED 24 AUG 2022 N ET WT:110000.00 KGS IMPORT RU C NO. 0991058761001 |
| 2021-04-15 | DSVFDEL8088679 | NAANDANJAIN MEXICO SA DE CV | 26265.0 kg | 321511 | BLACK MASTERBATCH |