| 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 |
|---|---|
| EXPEDITORS DE COLOMBIA LTDA | 5 shipments |
| EXPEDITORS GUATEMALA S A | 1 shipments |
| EXPEDITORS PANAMA LOGISTICS SERVICE | 1 shipments |
| GRUPO LOGISTICO DE CARGA DE EL SALV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china | 7 shipments |
| 300680 Pharmaceutical goods | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-13 | MEDUMC909444 | EXPEDITORS DE COLOMBIA LTDA | 8952.0 kg | 691190 | STORE SUPPLIES - STORE SUPPLIES 1 X 40 HC STC2521 CARTONS OF HOUSE HOLD - STORE SUPPLIES AS PER DESCRIPTION ON COMMERCIAL INVOICE NUMBER 2269286 CERS# AC110020201218417680 HTS#691190 20 FREE DEMURRAGE DAYS AT DESTINATION |
| 2021-01-13 | MEDUMC909717 | EXPEDITORS GUATEMALA S A | 21417.0 kg | 691190 | STORE SUPPLIES - OF STORE SUPPLIES AS PER COMMERCIAL INVOICE NUMBER 170018511 CERS# ZC244920201218418371 HTS#691190 20 FREE DEMURRAGE DAYS AT DESTINATION SPOT: EM752011 |
| 2021-01-13 | MEDUMC904213 | GRUPO LOGISTICO DE CARGA DE EL SALV | 19787.0 kg | 691190 | HOUSE ARTICLES - HOUSE ARTICLES 1 X 40 HC STC2045 CASES OF HOUSE HOLD - STORE SUPPLIES AS PER DESCRIPTION ON COMMERCIAL INVOICE NUMBER 170018503 CERS# ZC244920201217413825 HTS#691 190 20 FREE DEMURRAGE DAYS AT DESTINATION SPOT: EM730032 |
| 2021-01-02 | MEDUMC888010 | EXPEDITORS DE COLOMBIA LTDA | 22953.0 kg | 691190 | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - STORE SUPPLIES 1 X 40 HC STC 3581 CASES AS PER COMMERCIAL INVOICE NUMBER 170018449CERS# ZC244920201208385566 HTS#691190 20 FRE E DEMURRAGE DAYS AT DESTINATION SPOT: EM614881 |
| 2021-01-02 | MEDUMC888259 | EXPEDITORS DE COLOMBIA LTDA | 20483.0 kg | 691190 | STORE SUPPLIES - STORE SUPPLIES AS PER COMMERCIAL INVOICE NUMBER 170018455 CERS# ZC244920201208386653 HTS#691190 20 FREE DEMURRAGE DAYSAT DESTINATION SPOT: EM614881 |
| 2021-01-02 | MEDUMC889042 | EXPEDITORS PANAMA LOGISTICS SERVICE | 2204.0 kg | 300680 | PHARMACEUTICALS - PHARMACEUTICALS AFRIN LUB 0.05% SOLU SPH 20ML CEA CERS# OF565620201208388361 TEMPERATURE SET + 19 C SPOT: EM825426 |
| 2021-01-02 | MEDUMC889158 | EXPEDITORS DE COLOMBIA LTDA | 23661.0 kg | 691190 | STORE SUPPLIES - STORE SUPPLIES 1 X 40 HC STC2836 CASES AS PER COMMERCIAL INVOICE NUMBER 170018450 CERS# ZC244920201208387080 HTS#691190 20 FREE DEMURRAGE DAYS AT DESTINATION SPOT: EM614881 |
| 2021-01-02 | MEDUMC890008 | EXPEDITORS DE COLOMBIA LTDA | 17420.0 kg | 691190 | STORE SUPPLIES - AS FOLLOWS STORE SUPPLIES3039 CASES OF STORE SUPPLIES AS PER COMMERCIAL INVOICE 170018461 CERS# ZC244920201209389857 1PALLET OF STORE SUPPLIES AS PER COMMERCIAL INVOICE M170000426 CERS# ZC244920201209390013HTS#691190 20 FREE DEMURRAGE DAYS AT DESTINA TION SPOT: EM614881 |