| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.04 |
| Active Months: 5 | Average TEU per Shipment: 1.39 |
| Shipment Frequency Std. Dev.: 1.04 |
| Company Name | Shipments |
|---|---|
| LEXMARK INTL DO BRASIL LTDA | 6 shipments |
| LEXMARK INTERNATIONAL DE URUGUAY SA | 4 shipments |
| LEXMARK DE COLOMBIA INC | 3 shipments |
| LEXMARK INTERNATIONAL | 2 shipments |
| FLEXTRONICS INTERN TECNOLOGIA LTDA | 1 shipments |
| LEXMARK INTERNATIONAL TRADE CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290243 Cyclic hydrocarbons; p-xylene | 5 shipments |
| 844399 Printing machinery; parts and accessories, n.e.c. in item no. 8443.91 | 3 shipments |
| 081040 Fruit, edible; cranberries, bilberries and other fruits of the genus vaccinium, fresh | 2 shipments |
| 844300 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof | 2 shipments |
| 847160 Units of automatic data processing machines; input or output units, whether or not containing storage units in the same housing | 1 shipments |
| 920510 Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs | 1 shipments |
| 930621 Ammunition; shotgun cartridges | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-15 | BANQ1062132187 | LEXMARK INTERNATIONAL TRADE CORP | 6767.0 kg | 847160 | PRINTER |
| 2024-10-15 | BANQ1062132179 | LEXMARK INTERNATIONAL DE URUGUAY SA | 7490.0 kg | 290243 | UNIDAD DE IMAGEN PARA |
| 2024-10-15 | BANQ1062138369 | LEXMARK INTL DO BRASIL LTDA | 2377.0 kg | UNIDAD DE FOTOCONDUCTOR | |
| 2024-10-15 | BANQ1062132176 | FLEXTRONICS INTERN TECNOLOGIA LTDA | 9647.0 kg | 920510 | 10,280 PIECES OF |
| 2024-08-24 | BANQ1061322045 | LEXMARK INTL DO BRASIL LTDA | 6820.0 kg | 290243 | CARTUCHO DE TONER PARA |
| 2024-04-05 | BANQ1058317102 | LEXMARK INTL DO BRASIL LTDA | 4982.0 kg | 930621 | TONER CARTRIDGES |
| 2024-03-22 | BANQ1058425105 | LEXMARK INTERNATIONAL | 12251.0 kg | 2, 609 PIECES OF 3616 PIECES OF 521 PIECES OF | |
| 2023-12-09 | BANQ1056169038 | LEXMARK INTERNATIONAL DE URUGUAY SA | 10000.0 kg | 290243 | WITH TONER EN POLVO PARA CARTUCHO DE IMPRESION |
| 2023-12-09 | BANQ1056168695 | LEXMARK INTL DO BRASIL LTDA | 6786.0 kg | 844300 | WITH TONER POWDER FOR PRINTER CARTRIDGE IMAGING UNIT FOR LASER PRINTER INVOICE: MTDC-007831, PTIDC-002966 WOODEN PACKING: TREATED AND CERTIFIED NCM:8443 |
| 2023-10-25 | BANQ1055472043 | LEXMARK INTERNATIONAL | 6865.0 kg | 844399 | WITH CARTUCHOS DE TNER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER INVOICE: MTDC-007788 PTIDC-002942 HS CODE: 8443999901 |
| 2023-10-14 | BANQ1055099344 | LEXMARK DE COLOMBIA INC | 6589.0 kg | 290243 | WITH CARTUCHOS DE TONER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER INVOICE:MTDC-007789 |
| 2023-10-06 | BANQ1055435242 | LEXMARK INTERNATIONAL DE URUGUAY SA | 6040.0 kg | 844399 | WITH IMPRESORA LASER IMPRESORA MULTIFUNCIONAL INVOICE:MTDC-007800 HS CODE: 8443.99.2050 |
| 2023-10-06 | BANQ1055551717 | LEXMARK DE COLOMBIA INC | 5956.0 kg | 844399 | WITH PRINTER SUPPLIES CARTUCHOS DE TONER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER UNIDAD DE REVELADOR CON FOTOCONDUCTOR PARA IMPRESORA INVOICE: MTDC-007806 HS CODE: 8443999901 |
| 2023-10-06 | BANQ1054973054 | LEXMARK INTL DO BRASIL LTDA | 6179.0 kg | 844300 | WITH TONER POWDER FOR PRINTER CARTRIDGE IMAGING UNIT FOR LASER PRINTER PO:4500962184 INVOICE: MTDC-007776 9328622941 NCM: 8443 WOODEN PACKAGE USED: TREATED CERTIFIED |
| 2023-09-12 | BANQ1054524120 | LEXMARK DE COLOMBIA INC | 7602.0 kg | 081040 | WITH IMPRESORAS, FOTOCONDUCTORES,CARTUCHOS, INSUMOS DE CARTUCHOS, INSUMOS DE OFICINA, TONERS,EQUIPOS , ACCESORIOS, REPUESTOS Y PARTES PO:4500955562 INVOICE:MTDC-007734 HS CODE:08104001 |
| 2023-09-12 | BANQ1054524000 | LEXMARK INTL DO BRASIL LTDA | 7380.0 kg | 290243 | WITH 3453 CARTUCHO DE TONER PARA IMPRESORA UNIDAD DE IMAGEN PARA IMPRESORA INVOICE 9328620159 9328620160 NCM 8443 WOODEN PACKING: TREATED AND CERTIFIED |
| 2023-09-12 | BANQ1054523848 | LEXMARK INTERNATIONAL DE URUGUAY SA | 12832.0 kg | 081040 | WITH TONER EN POLVO PARA CARTUCHO DE IMPRESION INVOICE:MTDC-007741 HS CODE:08104001 WITH TONER EN POLVO PARA CARTUCHO DE IMPRESION INVOICE:MTDC-007739 HS CODE:08104001 |