| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.18 |
| Active Months: 1 | Average TEU per Shipment: 2.12 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AGENTES PORTUARIOS DEL PACIFICO SA | 1 shipments |
| PROLOG INTERNATIONAL SHIPPING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning | 1 shipments |
| 940340 Furniture; wooden, for kitchen use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-05 | MEDUXG000136 | AGENTES PORTUARIOS DEL PACIFICO SA | 28478.0 kg | 940340 | OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - 790 VOLUMES CONTANING: KITCHEN LOFT, IMPERATRIZ, ISLAND PANEL INVOICE: 011/2024 FLETE PAGADERO EN DESTINO - LIMPIOS A BORDO - COLLECT DUE: 25BR000151839-7 NCM: 94034000 WOOD PACKAGE: DO NOT APPLY 940340 |
| 2023-05-08 | HLCUIT1ND01436AA | PROLOG INTERNATIONAL SHIPPING | 10842.0 kg | 820780 | AGRICULTURAL PRODUCTS CONTAIN 14 CRATES CONTAINIG 210 PC-SIEVE 3P47A2AJ - HCC 2465 120 PC-SIEVE 3P33A - HCC 2466 90 PC-SIEVE 3P33A2AJ - HCC 2468 FREIGHT COLLECT NCM 8433.90.90 INVOICE 0018 DUE 23BR000594196-0 NET WEIGHT 8657,597 KGS WOODEN PACKAGE TREATED AND CERTIFIED. XXX RUA JOAO NEGRAO, 162 - CJ. 43. CEP 80010-200 - CURITIBA-PR-BRASIL TEL 55413024-0100 |