| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| JGR COPA LLC | 18 shipments |
| B&B HOME CORP | 1 shipments |
| BEATRIZ HERNANDEZ BETH | 1 shipments |
| EMPRESAS BEATRIZ BATH AND BED BOUTI | 1 shipments |
| SEAWORLD PARKS & ENTERTAINMENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 14 shipments |
| 160415 Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) | 3 shipments |
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 3 shipments |
| 420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 630292 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-24 | MAEU242332477 | B&B HOME CORP | 1688.75 kg | 630260 | 01X20 DRY PART LOT 48 CARTO N BOXES CONTAINING TEXTILE ART ICLES ACCORDING TO COMMERCIA L INVOICE 1766/24 DUE: 24 BR001364241-1 RUC: 4BR826405 58200000000000000000879925 NCM / HS CODE: 63026000 PART LOT WITH: 60 PACKAGES C ONTAINING MATTRESS SUPPORTS; A RTICLES OF BEDDING AND SIMIL AR FURNISHING INVOICE: 06 124 NCM / HS CODE: 940490 00 / 94044000 / 63023100 DUE: 24BR001380009-2 RUC: 4 PART LOT WITH 86 CARTONS CON TAINING VELOUR WASH TOWEL, BELLA WASH TOWEL, FIBER REA CTIVE TABLE CLOTH, JACQUARD KI TCHEN TOWEL, VELOUR ROBE, SO LARIS BEACH TOWEL WITH FRING E, TERRY WASH TOWEL, VELOUR BR7529366220000000000000000089 0319 HAND TOWEL, VELOUR JACQUARD TO WEL, WASHCLOTH BABY CLASSIC, JACQUARD KITCHEN TOWEL, KIT CHEN TOWEL, BEDSPREAD SET, W ASHCLOTH, BATH TOWEL, HAND TOW EL. INVOICE EXP2400090 NCM / HS CODE: 6208.91.00 / 63 02.51.00 / 6302.60.00 / 6304 .19.10 DUE: 24BR001294652 -2 RUC: 4BR84683408200000000 000000000833302 FREIGHT C OLLECT WOODEN PACKA GE: NOT APPLICABLE (NOT USED) EXPRESS RELEASE |
| 2024-05-11 | SHPTS0324IT00117 | BEATRIZ HERNANDEZ BETH | 523.0 kg | 420232 | ARTICLES TEXTILES |
| 2022-06-25 | SSLLCFZSJU007657 | EMPRESAS BEATRIZ BATH AND BED BOUTI | 492.0 kg | 580211 | TOWEL 100 % COTTON |
| 2021-05-11 | ASGNEMSAO0020032 | JGR COPA LLC | 3456.0 kg | 580211 | PIECES BEACH TOWEL 100% COTTON |
| 2021-05-11 | ASGNIT378011 | JGR COPA LLC | 8478.0 kg | 580211 | BEACH TOWEL |
| 2021-05-11 | ASGNIT377963 | JGR COPA LLC | 7756.0 kg | 580211 | BEACH TOWEL 100% COTTON |
| 2021-05-05 | ASGNIT391816 | JGR COPA LLC | 5.0 kg | 580211 | BEACH TOWEL |
| 2021-04-28 | ASGNIT384134 | JGR COPA LLC | 4.0 kg | 580211 | BEACH TOWEL |
| 2021-04-05 | ASGN209004833 | JGR COPA LLC | 3518.0 kg | 580211 | BEACH TOWEL |
| 2021-04-03 | ASGN209004729 | JGR COPA LLC | 4023.0 kg | 160415 | PIECES BEACH TOWEL |
| 2021-04-02 | CMDUSSZ0889496 | JGR COPA LLC | 4395.0 kg | 630260 | ------------ FCIU3546546 DESCRIPTION---------1X20 DRY CONTAINING: 650 CARTONS CONTAINING 240 PIECES BEACH TOWEL 100 COTTON AS PER CONFIRMATION NR 446664/0. PO: 120577 - SKU 64575 300 PIECES BEACH TOWEL 100 COTTON AS PER CONFIRMATION NR 451256/1. PO: 120609 - SKU 26847 408 PIECES BEACH TOWEL 100 COTTON AS PER CONFIRMATION NR 452536/1. AND 504 PIECES BEACH TOWEL 100 COTTON AS PER CONFIRMATION N 459284/0. PO: 121125 -SKU 60240, 68322, 64575. 372 PIECES BEACH TOWEL 100 COTTON AS PER CONFIRMATION NR 452410/1. AND 684 PIECES BEACH TOWEL 100 COTTON AS PER CONFIRMATION N 459306/5. PO: 121351 - SKU 60240, 68322,26847. 2412 PIECES BEACH TOWEL 100 COTTON AS PER CONFIRMATION NR 462.491/2 PO: 121270 - SKU 26847, 64575, 77313, 77312 60240, 68322 2880 PIECES BEACH TOWEL 100 COTTON AS PER CONFIRMATION NR 459330/8. PO: 121041 - SKU 27023PDH 68322PDH 20062O 64855PDH 28659PDH 67304PDH 26522SKPDH 26522OBPDH 69004PDH 64152PDH 60240PDH 60222PDH INVOICE: 1182/21, 1183/21, 1184/21, 1185/21, 1188/21, 1193/21 RUC: 1BR82640558200000000000000000175966 NCM: 6302.60.00 DUE: 21BR000267140-7 WOODEN PACKING: NOT APPLICABLE RUC:1BR82640558200000000000000000175966 DUE:21BR000267140-7 MASTER BL REF:SSZ0880936 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-03-27 | ASGN1SSZ004705 | JGR COPA LLC | 6175.0 kg | 580211 | BEACH TOWEL |
| 2021-03-22 | ASGN209005040 | JGR COPA LLC | 7324.0 kg | 160415 | PIECES BEACH TOWEL |
| 2021-03-22 | ASGN209004784 | JGR COPA LLC | 10466.0 kg | 580211 | BEACH TOWEL |
| 2021-03-22 | ASGN209005108 | JGR COPA LLC | 9620.0 kg | 580211 | BEACH TOWEL |
| 2021-03-22 | ASGNO00250121 | JGR COPA LLC | 4358.0 kg | 580211 | BEACH TOWEL |
| 2021-03-21 | ONEYSAOB03602A01 | JGR COPA LLC | 4358.0 kg | 630292 | TOWELS |
| 2021-03-20 | ASGN209004583 | JGR COPA LLC | 4257.0 kg | 580211 | BEACH TOWEL |
| 2021-02-15 | ASGN207400285 | JGR COPA LLC | 9895.0 kg | 580211 | BEACH TOWEL |
| 2021-02-15 | ASGN207400231 | JGR COPA LLC | 5599.0 kg | 580211 | BEACH TOWEL |
| 2021-01-26 | MSBGESSZ2101311 | SEAWORLD PARKS & ENTERTAINMENT | 2205.0 kg | 630260 | PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATION NR 362818 3. PO MDS0000261249 VENDOR NO: 816 - SAP VENDOR NUMBER: 8308688 INVOICE: 1135 20 DU-E: 20BR001738275-9 HTS CODE: 6302.60.00 RUC: 0BR82640558200000000000000001147855 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD WOOD PACKAGE: DO NOT APPLY FREIGHT COLLECT ON BOARD EXPRESS RELEASE |
| 2021-01-02 | ASGNEMLOG0003102 | JGR COPA LLC | 2916.0 kg | 160415 | PIECES BEACH TOWEL |