| 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 |
|---|---|
| UNFPA BOLIVIA CALLE | 1 shipments |
| UNFPA ECUADOR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300660 Pharmaceutical goods; chemical contraceptive preparations based on hormones, on other products of heading 2937 or on spermicides | 1 shipments |
| 401410 Rubber; vulcanised (other than hard rubber), sheath contraceptives | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-24 | MAEU225008603 | UNFPA ECUADOR | 3695.03 kg | 300660 | 247 CARTONS IN 24 PALLETS 186 CARTONS IN 19 PALLETS UNIPIL L (LEVONORGESTREL 1.5 MG TABLE TS) LEVONORGESTREL 1.5 MG, TA BLETS. 1 PACK=1 TABLET H.S CO DE: 3006.60.10 CORRELATION COD E: SF INV NO: 9429003002 DT.2 0.12.2022 SB NO & DATE : 761 6331/07-FEB- 23 BUYER S ORDE R NO. & DATE: UNFPA-0000048557 DT.01.09.2022 NET WEIGHT: 2 ,043.760 KGS GROSS WEIGHT : 2,858.260 (INCLUDING PALLETS) TOTAL VOLUME: 24.000 M3 (INC LUDING PALLETS) 61 CARTONS I N 5 PALLETS VELVET FC UNFPA 1 00S PACK SPANISH FEMC_ LATEXR ING_100 FEMALE CONDOM PLAIN N ATURAL UNSCENTED,BOX OF 100 H .S CODE: 4014.10.20 CORRELATIO N CODE: SF BUYER S ORDER NO. & DATE: UNFPA-0000048557 DT.0 1.09.2022 INV NO: 9430000449 DT.24.11.2022 SB NO & DATE : 4001081 / 03-FEB-23 BUYER S ORDER NO. & DATE: UNFPA-00000 48557 DT.01.09.2022 NET WEIG HT: 502.320 KGS GROSS WEIGHT : 837.120 KGS (INCLUDING PALLE TS) VOLUME: 6.250M3 (INCLUD ING PALLETS) CPT QUITO, ECUAD OR |
| 2022-03-18 | MAEU216217054 | UNFPA BOLIVIA CALLE | 3302.66 kg | 401410 | CONDOM 53 STANDARD MALE CONDO M 53 MM, STANDARD, NATURAL 1 GROSS/ BULK=144 PIECES OF MALE CONDOM TOTAL QTY= (1000800 P CS) HS CODE :40141010 H.S CO DE: 40.14.10.00 (CONSIGNEE H.S CODE) INV NO: 9429002721 DT. : 08.10.2021 SB NO: 7898679 D T. 01-02-2022 NET WEIGHT: 216 2.23 KG BUYER S ORDER NO. & D ATE UNFPA-0000045412 DT. 06.10 .2021 / UNFPA-00000434 11 DT. 12.02.2021 |