| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| CORPORACION EL ROSADO S A | 4 shipments |
| TO BANCO DE LA PRODUCCION S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 shipments |
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 940421 Mattresses; of cellular rubber or plastics, whether or not covered | 1 shipments |
| 950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-25 | MEDUVF145142 | CORPORACION EL ROSADO S A | 3027.0 kg | 392210 | BATHS, SHOWER-BATHS, SINKS, WASHBASINS, BIDETS, LA - BABY ACCESSORIES AS PER PROFORMA INVOICE NO. 24/0091 OUR REF.: P.O. 2024-1423 FOB GDYNIA (INCOTERMS 2020) DOCUMENTARY CREDIT NUMBER: CCI00024001852 |
| 2024-02-05 | MEDUUG750166 | CORPORACION EL ROSADO S A | 3230.0 kg | 950590 | PLASTICS AND ARTICLES THEREOF - BABY ACCESSORIES AS PER PROFORMA INVOICE NO. 23/0369 OUR REF.:P.O. 2023-4682 FOB GDYNIA (INCOTERMS 2020) DOCUMENTARY CREDIT NUMBER: CCI00023005761 |
| 2023-07-19 | MEDURZ951167 | CORPORACION EL ROSADO S A | 3978.0 kg | 292249 | PLASTICS AND ARTICLES THEREOF - CHILDREN S GOODS AS PER PROFORMA INVOICE NO.2023-1677 OUR REF.:P.P. 2023-1677 FOB GDYNIA (INCOTERMS 2020) L/C CCI00023001854 |
| 2021-10-17 | MEDUUT889497 | CORPORACION EL ROSADO S A | 4338.0 kg | 940421 | FURNITURE - CHILDREN S GOODS AS PER PROFORMA INVOICE NO. ZMW-21/0225 OUR REF.: P.O.2021-2019 L/C NO. GYEL053727 HS CODE: 940421 |
| 2021-07-03 | MEDUUT263214 | TO BANCO DE LA PRODUCCION S A | 5488.0 kg | 392490 | PLASTICS AND ARTICLES THEREOF - CHILDREN S GOODS AS PER PROFORMA INVOICE 21-E 031 OUR REF.:2021-1097 LC NO CCI20200002208 HS CODE: 392 490 |