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 |
---|---|
CAPRO INC | 3 shipments |
SUPERMARKETS DIRECT CORP | 1 shipments |
HS Code | Shipments |
---|---|
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 3 shipments |
070110 Vegetables; seed potatoes, fresh or chilled | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-06-09 | SMLU7173137A | SUPERMARKETS DIRECT CORP | 24980.66 kg | 480269 | BOXES OF ECUADORIAN FRESH PLANTAINS ================================== 20 PLTS X 54 BXS = 1080 BXS TOTAL PALLETS 20 TOTAL UNITS 1.080 TOTAL NET WEIGHT 23.511,60 KN TOTAL GROSS WEIGHT 24.980,40 KG DAE 028-2022-40-00567824 |
2022-03-24 | SMLU7045587A | CAPRO INC | 49960.86 kg | 070110 | BOXES OF ECUADORIAN FRESH PLANTAINS 20 PLTS X 54 BXS = 1080 BXS NET WEIGHT 23.511,60 KG BOXES OF ECUADORIAN FRESH PLANTAINS 20 PLTS X 54 BXS = 1080 BXS NET WEIGHT 23.511,60 KG ================================== INVOICE 001-002-000000178 TOTAL PALLETS 40 TOTAL UNITS 2.160 TOTAL NET WEIGHT 47.023,20 KN TOTAL GROSS WEIGHT 49.960,80 KG DAE 028-2022-40-00241815 |
2022-03-10 | SMLU7024380A | CAPRO INC | 24980.66 kg | 480269 | BOXES OF ECUADORIAN FRESH PLANTAINS 20 PLTS X 54 BXS = 1080 BXS INVOICE 001-002-000000174 TOTAL PALLETS 20 TOTAL UNITS 1.080 TOTAL NET WEIGHT 23.511,60 KN TOTAL GROSS WEIGHT 24.980,40 KG DAE 028-2022-40-00187654 |
2022-03-03 | SMLU7016560A | CAPRO INC | 24980.66 kg | 480269 | BOXES OF ECUADORIAN FRESH PLANTAINS 20 PLTS X 54 BXS = 1080 BXS INVOICE 001-002-000000172 TOTAL PALLETS 20 TOTAL UNITS 1.080 TOTAL NET WEIGHT 23.511,60 KN TOTAL GROSS WEIGHT 24.980,40 KG DAE 028-2022-40-00163347 |