| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| LAPARKAN TRINIDAD LIMITED | 2 shipments |
| SMARTMODE INTERNATIONAL LOGISTICS L | 2 shipments |
| CARIBEX WORLDWIDE GUATEMALA S A | 1 shipments |
| NEW GPC INC | 1 shipments |
| SEGADUANCA ASESORES ADUANEROS C A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071190 Vegetables and mixed vegetables; n.e.c. in heading no. 0711, provisionally preserved but unsuitable in that state for immediate consumption | 1 shipments |
| 071220 Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried | 1 shipments |
| 200490.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, frozen, other than products of heading no. 2006 | 1 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber | 1 shipments |
| 490290.0 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material | 1 shipments |
| 853929 Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-10 | MAEU258165475 | NEW GPC INC | 4694.76 kg | 490290.0 | X HC FCL CONTAINER STC PACKAGES (ONE THOUSAND FIVE HUNDRED SEVENTY FOUR PACKAGES ONLY) LAMINATED PRINTED TUBES WITH CAP INVO ICE NO. HVA DATED. . . SHIPPING BILL NO. DATED . . H S CODE NET WEIGHT . KGS FREIGHT PREPA ID |
| 2025-09-15 | MEDUOO915245 | LAPARKAN TRINIDAD LIMITED | 46740.0 kg | 200490.0 | VEGETABLES PROVISIONALLY PRESERVED, BUT UNSUITABLE - CANNED DRY PIGEON PEAS EASY OPEN LID TINS CANNED SWEET CORN CANNED CHICK PEAS CANNED RED KIDNEY BEANS HS CODE.: VEGETABLES PROVISIONALLY PRESERVED, BUT UNSUITABLE - TOTAL CARTONS ONLY CARTON C ANNED |
| 2025-06-20 | MEDUJB594193 | LAPARKAN TRINIDAD LIMITED | 23370.0 kg | 071190 | GREEN PIGEON PEAS EASY OPEN LID TINS - 1 X 20FCL CONTAINER TOTAL 2050 CARTON CANNED GREEN PIGEON PEAS EASY OPEN LID TINS NET WT. 19680 .000 KGS GROSS WT. 23370.000 KGS HS CODE: 07119020 INVOICE NO: 15/2025-26 DT. 25.04.2025 SB NO: 1270734 DT:25.04.2025 NE |
| 2023-06-01 | MAEU227107080 | SMARTMODE INTERNATIONAL LOGISTICS L | 140002.28 kg | 292143 | ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV |
| 2023-05-12 | MAEU226253648 | CARIBEX WORLDWIDE GUATEMALA S A | 7634.54 kg | 853929 | GLS LAMPS UPTO 100W AND BELOW 1.SHIPMENT REFERENCE NUMBER: 105342769 S/BILL NO.: 8876032 DT. 28.03.2023 HS .CODE : 85 392910 NET WT.: 5078.400 KGS. FREIGHT PREPAID |
| 2023-01-20 | MAEU223535258 | SEGADUANCA ASESORES ADUANEROS C A | 14547.86 kg | 401512 | 1201 CARTONS ONLY. STERILE LA TEX GLOVES AS PER P.O. NO.. MC D 1625. MEDICAL GOODS TOTAL NET WT. 9160.50 KGS SB NO.: 4044970 SB NO.: 5888611 D T.02.12.2022 INVOICE NO : RFB/L/3631 INVOICE NO : HE MCO/P/420 DT.02.11.2022 IEC CODE : 0588181561 IEC CODE : AANFH5903Q HS C ODE : 401512.00 HS CO DE : 90183990, 9018909 9 FREIGHT PREPAID |
| 2021-04-21 | MAEU208789066 | SMARTMODE INTERNATIONAL LOGISTICS L | 50806.83 kg | 071220 | 3026 CARTONS TOASTED ONION CH OPPED 15.890 KGS NET IN POLY BAG, 1 BAG IN A CARTON EACH C ARTON NET WT. 15.890 KGS & GRO SS WT. 16.790 KGS. NET WEIG HT 48083.14 KGS GROSS WEIGHT 50806.54 KGS FDA REGISTRATI ON NO. 13085466420 HS CODE 07 12.20.00 MASTER BL: YES 3026 CARTONS TOASTED ONION CH OPPED 15.890 KGS NET IN POLY BAG, 1 BAG IN A CARTON EACH C ARTON NET WT. 15.890 KGS & GRO SS WT. 16.790 KGS. NET WEIG HT 48083.14 KGS GROSS WEIGHT 50806.54 KGS FDA REGISTRATI ON NO. 13085466420 HS CODE 07 12.20.00 MASTER BL: YES |