| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.46 |
| Active Months: 1 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| KHS INC | 4 shipments |
| CARIBBEAN REFRESCOS INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 842290 Machinery; parts of machinery of heading no. 8422 | 3 shipments |
| 391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-06 | HCLEHCL230829152 | CARIBBEAN REFRESCOS INC | 8425.0 kg | TRANSPORTADOR DE PALLETS - INNOLINE PTR TRANSPORTADOR DE PALLETS - INNOLINE PTR | |
| 2023-10-06 | HCLEHCL230829154 | CARIBBEAN REFRESCOS INC | 820.0 kg | TRANSPORTADOR DE PALLETS - INNOLINE PTR | |
| 2023-10-06 | HCLEHCL230829153 | CARIBBEAN REFRESCOS INC | 4500.0 kg | TRANSPORTADOR DE PALLETS - INNOLINE PTR | |
| 2023-07-24 | ACDF20230764 | KHS INC | 239.0 kg | 842290 | 8422.9090 OUTRAS PARTES E PE AS FORMAT PART 1 PACKAGES HTS 8422909195 . DUE 23BR0010235513 RUC FREIGHT COLLECT WOODEN PACKING MATERIAL TREATED AND CERTIFIED. ALLINK IS ONLY RESPONSIBLE FOR THE OCEAN FREIGHT UPTO THE PORT OF DISCHARGE. THE CONSIGNEE AGENT IS RESPONSIBLE FOR THE TRANSHIPMENT FROM THE PORT OF DISCHARGE UNTIL THE PLACE OF DELIVERY . FREIGHT COLLECT |
| 2021-10-05 | ACDF20210874 | KHS INC | 9410.0 kg | 842290 | 1 CONTAINER X 20 DRY SAID TO CONTAIN: 02 WOODEN BOXES WITH: 8422.90.90 FILLING VALVE DUE: 21BR001448155-1 INVOICE: CEXP 208-21 NCM: 84229090 WOODEN PACKAGE USED: TREATED CERTIFIED FREIGHT COLLECT HS CODE: 84229090 |
| 2021-08-05 | ACDF20210224 | KHS INC | 2800.0 kg | 391231 | 1 CONTAINER X 40 HC CONTAINING 07 WOODEN BOXES WITH: 8422.90.90 FLANGE_ 8422.90.90 BOTTLE PLATE_ 8422.90.90 ADAPTOR PLATE_COMPLETE 8422.90.90 ADAPTOR PLATE_COMPLETE 8422.90.90 ADAPTOR PLATE_TEST STAND 8537.10.19 PANEL_ELECTRICAL 8422.90.90 FILLING TEST STAND_ 8422.30.29 VALVE NODE_COMPLETE 3920.61.00 BOARD_ 8422.30.29 VALVE NODE_COMPLETE DUE: 21BR000983030-6 INVOICE: CEXP 149-21 150-21 171-21 173-21 NCM: 84229090 85371019 84223029 39206100 . . WOODEN PACKAGE USED: TREATED CERTIFIED |
| 2021-06-01 | ACDF20210460 | KHS INC | 218.0 kg | 842290 | 1 WOODEN BOX CONTAINING: ROTATING UNION INVOICE: CEXP 87-21 DUE: 21BR000619210-4 NCM: 84229090 WOODEN PACKAGE USED: TREATED CERTIFIED |
| AVENIDA FRANZ LISZT 80 JARDIM GUANCA |
|---|