| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| GUMA PHARMA LLC | 2 shipments |
| VITAL NET CA AV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 280511 Alkali or alkali-earth metals; sodium | 1 shipments |
| 300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-05 | BBYOBBLPL02801 | GUMA PHARMA LLC | 1028.0 kg | 310510 | LORAZEPAM USP TABLETS |
| 2024-07-05 | BBYOBBLPL02802 | GUMA PHARMA LLC | 4448.0 kg | 280511 | SODIUM CARBOXY METHYLCELLULOSE EYE DROP |
| 2024-05-17 | MAEU237464771 | VITAL NET CA AV | 10384.72 kg | 300490 | 1X40 HQ CONTAINER STC 960 PAC KAGES CONTAINING PHARMACEUTIC AL PRODUCTS INVOICE NO:EP-000 0038 DTD:12/03/2024 INVOICE NO:EC/23122 DTD:18/03/2024 S. B NO:8458358 DTD:19.03.24 S.B NO:8482658 DTD:20.03.24 IEC NO:0806013851 HS CODE:3004909 9,30045090,30049079,30045035,3 0049081,30049074,30049034,3004 9082 NET WT:9261.139 KGS F REIGHT PREPAID |