| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.62 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.01 |
| Company Name | Shipments |
|---|---|
| NOVA ZONA LIBRE S A | 4 shipments |
| GRUPO FORCO COSTA RICA S A | 2 shipments |
| TRIDENT SUPPLIERS & VGLOBAL SERVICE | 2 shipments |
| TRIDENT SUPPLIERS & VGLOBAL SERVI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Plastics; household articles and hygienic or toilet articles | 2 shipments |
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 2 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 2 shipments |
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| 961310 Lighters; pocket, cigarette, gas fuelled, non-refillable | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-27 | MAEU239604364 | NOVA ZONA LIBRE S A | 6800.37 kg | 732393 | 318 CARTONS (THREE HUNDRED EI GHTEEN CARTONS ONLY) TABLE KI TCHEN & OTHER HOUSEHOLD ARTICL ES MADE OF STAINLESS STEEL BALANCE ALL DETAILS AS PER INV OICE - KE/24-25/009 DT:16.05 .2024 TOTAL QUANTITY:4630 DOZ IN 318 CARTONS HS CODE:7323 9390, 82159900 SB NO:9955409 DT:17.05.2024 TOTAL NET WT:64 00.890 KGS IEC CODE - ASXPS5 456K |
| 2024-06-27 | MAEU239428141 | NOVA ZONA LIBRE S A | 1305.01 kg | 961310 | 150 CARTONS (ONE HUNDRED FIFT Y CARTONS ONLY) KITCHEN GAS L IGHTER BALANCE ALL DETAILS AS PER INVOICE - KE/24-25/006 D T:13.05.2024 TOTAL QUANTITY:2 1,600 PCS IN 150 CARTONS HS C ODE:96131000 SB NO:9881103 DT :15.05.2024 TOTAL NET WT:1080 .000 KGS IEC CODE:ASXPS5456K |
| 2024-06-27 | MAEU239604372 | NOVA ZONA LIBRE S A | 4659.38 kg | 630492 | 120 CARTONS (ONE HUNDRED TWEN TY CARTONS ONLY) 100% COTTON DYED TERRY TOWEL BALANCE ALL DETAILS AS PER INVOICE - KE/ 24-25/007 DT:13.05.2024 TOTAL QUANTITY:15120 SETS & 300 DOZ IN 120 PACKAGES HS CODE:630 49250 SB NO:9881595 DT:15.05. 2024 TOTAL NET WT:4506.000 KG S IEC CODE:ASXPS5456K |
| 2024-06-27 | MAEU239604367 | NOVA ZONA LIBRE S A | 2150.06 kg | 630492 | 82 CARTONS (EIGHTY TWO CARTON S ONLY) 100% COTTON DYED TERR Y TOWEL BALANCE ALL DETAILS A S PER INVOICE - KE/24-25/008 DT:15.05.2024 TOTAL QUANTITY :225 DOZ IN 82 CARTONS HS CO DE:63049250 SB NO:9888607 DT: 15.04.2024 TOTAL NET WT:1994. 760 KGS IEC CODE:ASXPS5456K |
| 2024-01-22 | MEDUJ6389814 | GRUPO FORCO COSTA RICA S A | 10552.0 kg | 392490 | ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEHOLD ITE - TOTAL CTNS 530 ARTICLE M ADE OF POL YPROPLENE PLASTI C HOUSEHOLD ITEMS BALAN C E ALL DETAILS AS PER INVO ICE - KE/23-24/0 32 DTD. 08.12.23 TOTAL 19080 SE TS IN 530 C TNS HS CODE: 39249090 SB NO - 5918837 , D TD - 09-DEC-23 TOTAL NET WT 9,688.40 KGS IEC - ASXPS5456K FREIGHT PR EPAID |
| 2023-04-21 | MAEU225789377 | GRUPO FORCO COSTA RICA S A | 8549.45 kg | 392490 | TOTAL CTNS 469 ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEH OLD ITEMS BALANCE ALL DETAIL S AS PER INVOICE - KE/22-23/ 036 DTD. 13.03.23 TOTAL QUANT ITY :- 14,400 SETS IN 396 CART ONS AND 4956 PCS IN 73 CARTO NS HS CODE: 39249090, 392310 90 SB NO - 8437978, DTD - 13 .03.23 TOTAL NET WT :7,696.89 2 IEC - ASXPS5456K FREIGHT PREPAID |
| 2021-04-23 | MAEU208423551 | TRIDENT SUPPLIERS & VGLOBAL SERVICE | 1670.16 kg | 630260 | TOTAL 60 CARTONS PART OF 40 F CL 100% COTTON DYED TERRY T OWEL BALANCE ALL DETAILS AS P ER INVOICE NO - KE/018/20-21 DTD. 20.02.21 HS CODE: 63026090 & HS CODE: 57024910 IEC CODE - ASXPS5456K TOTA L QUANTITY : 249.5 DZS IN 60 C ARTONS S/BILL NO. : 88539 61 DTD - 23.02.21 NET WT : 1,526.3 KGS FREIGHT PREPAI D |
| 2021-04-23 | MAEU208423344 | TRIDENT SUPPLIERS & VGLOBAL SERVICE | 6783.59 kg | 630260 | TOTAL 239 CARTONS PART OF 40 FCL 100% COTTON DYED TERRY TOWEL BALANCE ALL DETAILS AS PER INVOICE NO - KE/017/20-21 DTD. 20.02.21 HS CODE: 63026 090 & HS CODE: 57024910 IEC C ODE - ASXPS5456K TOTAL QUANTI TY : 1565 DZS IN 239 CARTONS S/BILL NO. : 8854244 DT. 23.02 .2021 NET WT : 6,210.08 KGS FREIGHT PREPAID |
| 2021-04-23 | MAEU1KT064477 | TRIDENT SUPPLIERS & VGLOBAL SERVI | 870.0 kg | 392410 | TOTAL 50 CARTONS PART OF 40 F CL PLASTIC HOUSEHOLD ARTICL ES MADE OF POLYPROPYLENE BALA NCE ALL DETAILS AS PER INVOICE NO - KE/019/20-21 DTD. 22.0 2.21 HS CODE: 39241090 IEC CODE - ASXPS5456K TOTAL QUANTITY :1800 PCS IN 50 CARTO NS S/BILL NO. : 8851583 DTD - 23.02.21 NET WT : 600.00 KGS FREIGHT PREPAID |