| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| CORPORACION EL ROSADO SA | 5 shipments |
| HS Code | Shipments |
|---|---|
| 292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) | 2 shipments |
| 390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 844711 Knitting machines; circular, with cylinder diameter not exceeding 165mm | 1 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-24 | MAEU236044591 | CORPORACION EL ROSADO SA | 3743.11 kg | 844711 | 438 BOXES FOOTWEAR BEPPI BRAND INVOICE 165 OF 31.01.2024 F REIGHT COLLECT |
| 2024-01-05 | MAEU234291836 | CORPORACION EL ROSADO SA | 6603.51 kg | 390810 | 1250 BOXES FOOTWEAR BEPPI BRAN D INVOICE 6013, 6014, 6015, 6 016 AND 6017 OF 12.12.2023 FR EIGHT COLLECT |
| 2023-04-21 | MAEU1KT849137 | CORPORACION EL ROSADO SA | 3013.26 kg | 845320 | 646 BOXES FOOTWEAR BEPPI BRAND INVOICE 1028 AND 1029 OF 24. 03.2023 FREIGHT COLLECT |
| 2023-02-03 | MAEU1KT798596 | CORPORACION EL ROSADO SA | 5390.58 kg | 292620 | 1062 BOXES FOOTWEAR BEPPI BRAN D INVOICE 1-19, 1-20 AND 1-21 OF 04-01-203 FREIGHT COLLECT |
| 2022-09-17 | MAEU1KT651568 | CORPORACION EL ROSADO SA | 7347.87 kg | 292620 | 306 BOXES FOOTWEAR BEPPI BRAND INVOICE 1-4524 OF 09-08-2022 974 BOXES FOOTWEAR BEPPI BRAND INVOICE 1-4525 / 1-4526 / 1- 4527 OF 09-08-2022 |