Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
DISTRIBUIDORA Y FERRETERIA ASTURI S A | 1 shipments |
DISTRIBUIDORA Y FERRETERIA ASTURI SA | 1 shipments |
FARRIER PRODUCTS DISTRIBUTION | 1 shipments |
FERRETERIA LA COLIMA SA | 1 shipments |
HS Code | Shipments |
---|---|
290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
820130 Tools, hand; mattocks, picks, hoes and rakes | 1 shipments |
846719 Tools; for working in the hand, pneumatic, other than rotary type | 1 shipments |
970200 Engravings, prints and lithographs; original | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-14 | BANQ1059896053 | FERRETERIA LA COLIMA SA | 12728.0 kg | 820130 | HERRAMIENTAS DE MANO HS CODE 8201.30 |
2023-07-01 | MAEU1KT871711 | DISTRIBUIDORA Y FERRETERIA ASTURI S A | 21554.16 kg | 970200 | HERRAMIENTAS DE MANO - AZADAS- CALZADO FREIGHT COLLECT NEGOTIABLE BL-ISSUE ORIGINAL S AT DESTINATION |
2022-09-17 | MAEU1KT643243 | DISTRIBUIDORA Y FERRETERIA ASTURI SA | 17655.93 kg | 290719 | IN 35 PALLETS HERRAMIENTAS D E MANO-CALZADO AGENT A T DESTINATION:MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUE TZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 7879180 0 FAX: 502 78812691 |
2022-04-25 | IFSN1192509 | FARRIER PRODUCTS DISTRIBUTION | 483.0 kg | 846719 | HAND TOOLS |
C/ UROLA N 10 |
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CALLE UROLA 10 LEGAZPI 20230 ES |