| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.05 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CARGO LOGISTICA Y TECNOLOGIA S A D | 1 shipments |
| CCA GUYANA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690730 Mosaic cubes and the like, other than those of subheading 6907.40 | 1 shipments |
| 851220 Lighting or visual signalling equipment; electrical, of a kind used on motor vehicles (excluding articles of heading no. 8539) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-01 | MAEU232352141 | CARGO LOGISTICA Y TECNOLOGIA S A D | 55800.51 kg | 690730 | 02-20 CONTAINERS SAID TO CONT AIN CERAMIC GLAZED WALL TILE H.S. CODE: 6907 SIZE: 300-45 0 MM INVOICE NO EXP/002/2023 -24, DATE: 17-10-2023 SHIPPI NG BILL NO: 4704523 DATE: 17-1 0-2023 TOTAL: 44 PALLETS (52 80 BOXES = 4276.80 SQM) TOTAL GROSS WEIGHT: 55800.00 KGS T OTAL NET WEIGHT: 54600.00.00 K GS FREIGHT COLLECT 02-20 CONTAINERS SAID TO CONT AIN CERAMIC GLAZED WALL TILE H.S. CODE: 6907 SIZE: 300-45 0 MM INVOICE NO EXP/002/2023 -24, DATE: 17-10-2023 SHIPPI NG BILL NO: 4704523 DATE: 17-1 0-2023 TOTAL: 44 PALLETS (52 80 BOXES = 4276.80 SQM) TOTAL GROSS WEIGHT: 55800.00 KGS T OTAL NET WEIGHT: 54600.00.00 K GS FREIGHT COLLECT |
| 2021-04-30 | MAEU208446113 | CCA GUYANA INC | 23755.94 kg | 851220 | 2100(TWO THOUSAND ONE HUNDRED ONLY) BOXES CONTAINING: SURG ICAL GLOVES S.B.NO.:9032114 DT.01/03/2021 IEC.NO.:079201 2593 INV.NO.:203001782 DT.28/ 02/2021 HS CODE NO.:8512201 0 NET WT.:19677.000 KGS FREIGHT PREPAID ORIGIN THC PR EPAID PIECES |
| A-416 2ND FLOOR ROAD NO 04 GALI NO 10 MAHIPAL PUR EXTN |
|---|