| 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 |
|---|---|
| FLOWERCARGO S A | 2 shipments |
| CAPITAL TRANSPORT SOLUTIONS | 1 shipments |
| EAGLE FREIGHT & BROKERAGE SERVICES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 230800 Vegetable materials and vegetable waste, vegetable residues and by-products; whether or not in the form of pellets, of a kind used in animal feeding, not elsewhere specified or included | 1 shipments |
| 293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one | 1 shipments |
| 702000 Glass; articles n.e.c. in chapter 70 | 1 shipments |
| 848240 Bearings; needle roller bearings | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-27 | MEDUIU856254 | FLOWERCARGO S A | 17688.0 kg | 848240 | NEEDLE-STERILIZED DISPOSABLE SYRINGE, INDIVIDUALLY - NEEDLE-STERILIZED DISPOSAB LE SYRINGE, INDIVIDUALLY P ACKED NEEDLE-STERILIZED DISPOSABLE SYRINGE, INDIVIDUALLY - NEEDLE-STERILIZED DISPOSAB LE SYRINGE, INDIVIDUALLY P ACKED NEEDLE-STERILIZED DISPOSABLE SYRINGE, INDIVIDUALLY - 1320 (ONE THOUSAND THREE H UNDRED TWENTY) CORRUGATED BOXES CONTAINING :- NEED LE -STERILIZED DISPOSABLE S YRINGE, INDIVIDUALLYPACKE D JERINGA DESECHABLE ESTE RILIZADA CO N AGUJA, EMBALA DA INDIVIDUALMENTE EN LO S SIGUIENTES TAMAOS: DIS POVAN 3 ML 23 G X 1 LM COMMERCIAL INVOICE NO. 10 01000472324 DAT E 28/04/202 3 SHIPPING TERMS : DAP QUITO E CUADOR VIA GUAYAQUI L PORT BY SEA PURCHASE O RDER NO. APO23-00005631 DT . 27/03/2023 T OTAL NO OF PCS 2,640,000 SHIPPING BILL NOS . 9682682 DATED. 01.05.2023 IEC NO.058806 5 153 NET WT : 13464 KGS DTHC PREPAID FR EIGH T PREPAID |
| 2023-06-23 | MAEU227061205 | FLOWERCARGO S A | 6457.45 kg | 293292 | 525 (FIVE HUNDRED TWENTY FIVE) CORRUGATED BOXES CONTAINING : - JERINGA DESECHABLE ESTERILI ZADA CON AGUJA, EMBALADA INDIV IDUALMENTE EN LOS SIGUIENTES TAMANOS: DISPOVAN 5 ML 22 G X 1 1/2 LM BLISTER PACK CO MMERCIAL INVOICE NO. 100100043 2324 DATE 26/04/2023 SHIPPING TERMS : DAP QUITO ECUADOR VI A GUAYAQUIL PORT BY SEA PURCH ASE ORDER NO. APO23-00006071 D T. 04/04/2023 TOTAL NO OF PCS 630,000 SHIPPING BILL NOS. 9621747 DATED. 28.04.2023 IEC NO.0588065153 NET WT : 5250 KGS FREIGHT PREPAID DTHC PREPAID |
| 2021-08-08 | MEDUM7940452 | CAPITAL TRANSPORT SOLUTIONS | 24375.0 kg | 702000 | OTHER ARTICLES OF GLASS - 1625(ONE THOUSAND SIX HUND RED TWENTY-FIVE CTNS ONLY) OTHER ARTICLES OF GLASS I NV# 323/21 S/BILL# 2825441 -01.07.21 P.O.# V-21-0082 NET WEIGHT : 21450.000KGS HS CODE# 70200090 |
| 2021-03-11 | SSLLCFZMIA002374 | EAGLE FREIGHT & BROKERAGE SERVICES | 1466.0 kg | 230800 | ANIMALS FEEDING AS PER INVOICE NO. MB-0000007 |