| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DENTAL EXPERT LTD | 1 shipments |
| JARIDENT S R O | 1 shipments |
| LYDENTI | 1 shipments |
| MICERDENT MATERIALY STOMATOLOGICZNE | 1 shipments |
| UNICON HELLAS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401490 Rubber; vulcanised (other than hard rubber), hygienic or pharmaceutical articles (excluding sheath contraceptives), with or without fittings of hard rubber | 3 shipments |
| 300640 Pharmaceutical goods; dental cements and other dental fillings, bone reconstruction cements | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-31 | HLCUME3OE41437AC | MICERDENT MATERIALY STOMATOLOGICZNE | 642.0 kg | 300640 | DIQUE DENTAL WITH DIQUE DENTAL |
| 2023-01-07 | GOLA484910541912 | DENTAL EXPERT LTD | 411.0 kg | 401490 | STC 1 PALLET WITH 11 BOXES WITH DIQUE NICTON E INVOICE NUMBER GF-142016 HS CODE 401490 |
| 2022-12-14 | SHKK484910536017 | UNICON HELLAS LTD | 592.0 kg | 401490 | STC 1 PALLET WITH DIQUE NICTONE HS CODE 401 490 INVOICE GF-139203 |
| 2022-04-19 | NAQABTS130436V | JARIDENT S R O | 233.0 kg | 300640 | MATERIAL DENTAL // DENTAL MATERIAL |
| 2021-12-07 | SHKK484910468356 | LYDENTI | 437.0 kg | 401490 | STC 1 PALLET WITH HYGIENIC OR PHARMACEUTICAL ARTICLES HS CODE 401490 INVOICE GF-111881 |