Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.22 |
Active Months: 1 | Average TEU per Shipment: 2.65 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
MAPAMUSA SA OSVALDO BAZIL | 1 shipments |
MAPAMUSA SRL | 1 shipments |
MATERIALES PARA MUCHIGAY SRL | 1 shipments |
MEGAMAR CA DIRECCION AV RIVAS | 1 shipments |
HS Code | Shipments |
---|---|
590310 Textile fabrics; impregnated, coated, covered or laminated with poly(vinyl chloride) | 3 shipments |
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-25 | CMDUCAN0823813 | MAPAMUSA SA OSVALDO BAZIL | 30040.0 kg | 590310 | ROLLS ASSORTED AUTO SEATING VINYLS. UNINSPECTED SECONDS HS CODE: 5903.10 POR: SV6170202408163713759 PREPAID CHARGES OCEAN FREIGHT ALL IN USD: 1800.00 EXPORT DOCUMENTATION FEE USD: 50.00 BUNKER SURCHARGE NOS USD: 750.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD: 200.00 TOTAL PKGS 579 PK FREIGHT PREPAID |
2023-01-30 | CMDUCAN0708386 | MAPAMUSA SRL | 28840.0 kg | 590310 | ROLLS ASSORTED AUTO SEATING VINYLS. UNINSPECTED SECONDS HS CODE: 590310 CERS: SV6170202301202311841 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2230.00 BUNKER SURCHARGE NOS: USD 810.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195.00 FREIGHT PREPAID |
2022-06-23 | CMDUCAN0651376 | MEGAMAR CA DIRECCION AV RIVAS | 30330.0 kg | 590310 | ROLLS ASSORTED AUTO SEATING VINYLS. UNINSPECTED SECONDS HS CODE: 5903.10 POR: SV6170202206211787528 TOTAL PKGS 583 PK FREIGHT PREPAID |
2022-05-18 | HLCUBSC220563322 | MATERIALES PARA MUCHIGAY SRL | 24303.0 kg | 611599 | LAMINATED GOODS REMNANT TEXTILES NET WEIGHT - 23,837 KGS PROOF OF REPORT SV6170202205051671012 |