| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SCHRYVER DEL ECUADOR S A | 2 shipments |
| EMO TRANS INC MKE | 1 shipments |
| FULTER LOGISTICS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300420 Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| 821591 Cutlery; (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter-knives, sugar tongs and similar), plated with precious metal, not in sets | 1 shipments |
| 848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts | 1 shipments |
| 851240 Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-04 | GLXVGLLAE0002720 | 32064.0 kg | 851240 | NEUTROGENA HYDRO BOOST WIPES NEUTROGENA HYDRO BOOST WIPES | |
| 2023-04-11 | SHPTDET25450344 | EMO TRANS INC MKE | 342.0 kg | 821591 | STANLESS STEEL ICE CREAM SCOOPS HSC82159100 |
| 2023-02-17 | MAEU224325523 | FULTER LOGISTICS | 1891.06 kg | 848390 | SPARES AND CONSUMABLES |
| 2022-05-21 | MAEU914141850 | SCHRYVER DEL ECUADOR S A | 8219.69 kg | 300420 | 1286 CARTONS OF VARIOUS PHARMA CEUITICALS TEMP: +15 DEGREE HS CODE: 30042000 3 DAYS FREE TIME AT DESTINATION. |
| 2021-12-17 | MAEU913339199 | SCHRYVER DEL ECUADOR S A | 6459.72 kg | 710410 | 986 CARTONS OF VARIOUS PHARMAC EUTICALS. SET+15DEG. CENTIGR ADE |