| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| HIPERMAXI S A | 4 shipments |
| MAYS ZONA LIBRE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 | 3 shipments |
| 441900 Tableware and kitchenware, of wood | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-22 | MAEU1KT686902 | HIPERMAXI S A | 10140.23 kg | 441900 | KITCHENWARE ITEMS EN TRANSITO A SANTA CRUZ BOLIVIA |
| 2022-03-06 | MAEU215345065 | HIPERMAXI S A | 15470.94 kg | 701349 | KITCHENWARE ITEMS GLASS JAR, LEMON SQUEEZER, SALT SHAKER, S TORAGE BOWL, GLASS BOTTLE, GLA SS JUG HS CODE: 701349 IN TRANSIT TO LA PAZ BOLIVIA |
| 2021-08-29 | MAEU1KT143123 | HIPERMAXI S A | 9475.7 kg | 441900 | KITCHENWARE ITEMS EN TRANSITO A SANTA CRUZ BOLIVIA |
| 2021-08-14 | SUDUI1617A7KU020 | MAYS ZONA LIBRE S A | 22108.0 kg | 701349 | KITCHENWARE ITEMS PROFORMA INVOICE NO.2028 FOB ANY PORT IN TURKEY HS CODE :7013.49 & 3924.10 DOCUMENTARY CREDIT NUMBER 1300063769 KITCHENWARE ITEMS PROFORMA INVOICE NO.2028 FOB ANY PORT IN TURKEY HS CODE :7013.49 & 3924.10 DOCUMENTARY CREDIT NUMBER 1300063769 |
| 2021-07-09 | MAEU210937695 | HIPERMAXI S A | 15462.77 kg | 701349 | KITCHENWARE ITEMS SALT AND PE PPER SHAKER SET, GLASS JAR, GL ASS JUG STORAGE BOWL, GLASS B OTTLE, LEMON SQUEEZER TRANS IT TO LA PAZ BOLIVIA HS CODE : 7013.49 |