| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.42 |
| Active Months: 1 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| CORPORACION DE SUPERMERCADOS UNID SRL | 2 shipments |
| OPERADOR DE TIENDAS S A | 2 shipments |
| OPERADORA DEL ORIENTE S A | 2 shipments |
| CORPORACION DE SUPERMERCADOS UNID DE NICARAGUA S A | 1 shipments |
| OPERADORA DEL SUR S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392410 Plastics; tableware and kitchenware | 8 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-15 | MAEU239473712 | OPERADORA DEL ORIENTE S A | 4036.59 kg | 392410 | KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641040835 SHIPPER LOAD & COUNT MRKU0660224|4400|13 18|CT|| |4036.74|KGM|36.04|MTQ |239473712 |
| 2024-06-15 | MAEU239461603 | OPERADOR DE TIENDAS S A | 8119.89 kg | 392410 | KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641040833 SHIPPER LOAD & COUNT MRKU8790501|4400|14 05|CT|| |3661.34|KGM|29.655|MT Q|239461603 MRKU0906684|4400|1 274|CT|| |4458.77|KGM|44.34|MT Q|239461603 KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641040833 SHIPPER LOAD & COUNT MRKU8790501|4400|14 05|CT|| |3661.34|KGM|29.655|MT Q|239461603 MRKU0906684|4400|1 274|CT|| |4458.77|KGM|44.34|MT Q|239461603 |
| 2024-06-15 | MAEU239473833 | CORPORACION DE SUPERMERCADOS UNID SRL | 2542.88 kg | 392410 | KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641040837 FREIGHT COLLE CT, SHIPPER LOAD & COUNT TGH U0893467|2200|833|CT||CY/CY|25 42.91|KGM|22.66|MTQ|239473833 |
| 2023-08-18 | MAEU228891951 | CORPORACION DE SUPERMERCADOS UNID DE NICARAGUA S A | 2646.76 kg | 392410 | KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 / 392 490000019 FF=5641039896 S/C#:298593842 FREIGHT COL LECT, SHIPPER LOAD & COUNT T CLU1432286|2200|614|CT||CY/CY| 2647.08|KGM|24.428|MTQ|2288919 51 |
| 2023-08-18 | MAEU228892239 | OPERADORA DEL ORIENTE S A | 4400.83 kg | 392410 | KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641039898 S/C#:29859384 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU1016134|4200 |1024|CT||CY/CY|4401.06|KGM|41 .74|MTQ|228892239 |
| 2023-08-18 | MAEU228892497 | OPERADORA DEL SUR S A DE C V | 4345.94 kg | 392410 | KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641039900 S/C#:29859384 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU0228062|4200 |1006|CT||CY/CY|4345.98|KGM|44 .44|MTQ|228892497 |
| 2023-08-18 | MAEU228892721 | CORPORACION DE SUPERMERCADOS UNID SRL | 11769.11 kg | 392410 | KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641039901 S/C#:29859384 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRSU3914449|4400 |1739|CT||CY/CY|7518.9|KGM|74. 496|MTQ|228892721 TGHU7959740| 4400|983|CT||CY/CY|4250.2|KGM| 42.114|MTQ|228892721 KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641039901 S/C#:29859384 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRSU3914449|4400 |1739|CT||CY/CY|7518.9|KGM|74. 496|MTQ|228892721 TGHU7959740| 4400|983|CT||CY/CY|4250.2|KGM| 42.114|MTQ|228892721 |
| 2023-08-18 | MAEU228892361 | OPERADOR DE TIENDAS S A | 9262.51 kg | 392410 | KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641039899 S/C#:29859384 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU0592602|4400 |1441|CT||CY/CY|6234.15|KGM|61 .74|MTQ|228892361 MRKU0927650| 4400|700|CT||CY/CY|3028.4|KGM| 29.99|MTQ|228892361 KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000039 FF=5641039899 S/C#:29859384 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRKU0592602|4400 |1441|CT||CY/CY|6234.15|KGM|61 .74|MTQ|228892361 MRKU0927650| 4400|700|CT||CY/CY|3028.4|KGM| 29.99|MTQ|228892361 |
| ISTOC 1 ADA NO:116/118 MAHMUTBEY BAGCILAR 34218 ISTANBUL |
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