| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| GMG COMERCIAL EL SALVADOR S A | 3 shipments |
| SOVIPE COMERCIAL S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-27 | ZIMUSNT8077457 | GMG COMERCIAL EL SALVADOR S A | 9008.04 kg | 845020 | 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 46 PC 900941779 LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER 56 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE / NO TIFY NIT: 0614-100805-106-7 ELECTROLUX CONTRACT NUMBER : 7100120200 FREIGHT AND DESTINATIO N CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD ORDER NO. M2310260 INVOICE NO. EH23110351 RUC:3BR76487032100000000200023 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 3BR76487032100000000200023 |
| 2024-01-27 | ZIMUSNT8077435 | SOVIPE COMERCIAL S A DE C V | 9008.04 kg | 845020 | 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 49 PC 900941776 LAVADORA DE ROPAS MOD. LB17A - FWAB17J4EBGUW WASHER 53 PC 900941779 LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE / NO TIFY: EMAIL: [email protected] CONTRACT NUMBER : 7100120200 FREI GHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD ORDER NO. M2309360 INVOICE NO. EH23110201 RUC:3BR76487032100000000197223 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 3BR76487032100000000197223 |
| 2024-01-27 | ZIMUSNT8077458 | GMG COMERCIAL EL SALVADOR S A | 9008.04 kg | 845020 | 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 102 PC 900941776 LAVADORA DE ROPAS MOD. LB17A - FWAB17J4EBGUW WASHER NET WEIGHT: 4.794, 000 KGS CONSIGNEE / NOTIFY NIT: 0614-100805- 106-7 ELECTROLUX CONTRACT NUMBER : 7100120200FREIGHT AND DESTINATION CHARGES PAYABLE BY E LECTROLUX SINGAPORE ON BEHALF OF UWM. CLEAN O N BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD ORDER NO. M2310311 INVOICE NO. EH23110350 RUC:3BR76487032100000000199923 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 3BR76487032100000000199923 |
| 2023-11-15 | ZIMUSNT8075552 | GMG COMERCIAL EL SALVADOR S A | 9008.04 kg | 845020 | 01 X 40 CONTAINER CONTAINING 102 PIECES WITH : 51 PC 900941779 LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER 51 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE / NO TIFY NIT: 0614-100805-106-7 ELECTROLUX CONTRACT NUMBER : 7100120200 FREIGHT AND DESTINATIO N CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. CLEAN ON BOARD SHIPPED ON BOARD ORDER NO. M2306205 INVOICE NO. EH23081221 RUC: 3BR76487032100000000146523 NCM: 84502090 REFERENCE TYPE (ABT) - 84502090 3BR76487032100000000146523 |