| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CENTROAMERICA COMERCIAL S A DE C V | 1 shipments |
| SOLUCIONES LOGSTICAS DE CENTROAMERICA S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah | 1 shipments |
| 482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-03 | CMDUCAN0663449 | CENTROAMERICA COMERCIAL S A DE C V | 14084.0 kg | 460210 | CASES FILTER COFFEE BASKET BAGS OUTDOOR BLACK BAGS KITCHEN WHITE CERS:TG7565202208171924408 CHARGES FREIGHT COLLECT DAVID LARIN/ELISA B 50325224400 EXT 4521 |
| 2022-08-25 | CMDUCAN0662253 | SOLUCIONES LOGSTICAS DE CENTROAMERICA S A DE C V | 15178.0 kg | 482090 | CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CASES FILTER COFFEE BKST BAGS OUTDOOR BLACK BAGS KITCHEN WHITE HS 482090 CERS:TG7565202208021888505 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 3,100.00 BUNKER SURCHARGE NOS : USD 1050.00 TOTAL PKGS 1556 PK FREIGHT PREPAID |