| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| FERRERO DE MEXICO SA DE CV | 1 shipments |
| FERRERO DEL ECUADOR S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-12 | MAEU236322795 | FERRERO DEL ECUADOR S A | 6489.2 kg | 950300 | TOTAL 520 CARTOONS ONLY PLAST IC TOYS ZERO G ASTRONAUT EMERG ING FLYING FRIEND CODE NO.: 79041442 MPG CODE : VT148 PLA STIC TOYS ZERO G ASTRONAUT EME RGING NO GRAVITY SPACEMAN CO DE NO.: 79041444 MPG CODE : V T149 PLASTIC TOYS FEED THE PU PPY ELEPHANT CODE NO.: 79039 242 MPG CODE : VT164 PLASTIC TOYS FEED THE PUPPY BUNNY CO DE NO.: 79039244 MPG CODE : VT 165 PLASTIC TOYS COSMOS ANTA RES CODE NO.: 79039276 MPG CO DE : VT185 PLASTIC TOYS COSMO S ATLAS CODE NO.: 79039278 M PG CODE : VT186 PLASTIC TOYS SPACESHIP LAUNCHER SPACESHIP FLY CODE NO.: 79039375 MPG CO DE : VD084 PLASTIC TOYS SPACE SHIP LAUNCHER SPACESHIP LAUNC H CODE NO.: 79039378 MPG CODE : VD085 PLASTIC TOYS JACK& S PINNERS EMERGING CERBERO COD E NO.: 79039266 MPG CODE : VT1 43 PLASTIC TOYS JACK& SPINNER S EMERGING CARONTE CODE NO.: 79039265 MPG CODE : VT142 HS CODE : 95030020 INVOICE NO: EXPORT-43/23-24 DT:17-02-2024 S.BILL NO: 7624651 DT: 17-02- 2024 TOTAL GROSS WT : 6489.19 0 KGS TOTAL NET WT.: 5876.270 KGS FREIGHT COLLECT ALL CHA RGES COLLECT |
| 2024-04-16 | MAEU236322999 | FERRERO DE MEXICO SA DE CV | 10278.58 kg | 950300 | TOTAL 59 PALLETS ONLY. PLASTI C TOYS SPACE DRONE NASA DRONE CODE NO.: 79034730 MPG CODE : VD035 PLASTIC TOYS SPACE DR ONE UFO DRONE CODE NO.: 7903 4732 MPG CODE : VD036 INVOICE NO: EXPORT-44/23-24 DT: 19.02 .2024 HS CODE NO: 95030020 S B NO: 7659393 DT: 19.02.2024 TOTAL GROSS WT: 10278.640 KGS TOTAL NET WT: 8921.640 KGS F REIGHT COLLECT ALL CHARGES CO LLECT |