| 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 |
|---|---|
| SAMISA S A | 2 shipments |
| EXPRESS GLOBAL BOLIVIA SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300390 Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) | 1 shipments |
| 300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 842119 Centrifuges; n.e.c. in heading no. 8421, including centrifugal dryers (but not clothes-dryers) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-08 | MEDUDZ179489 | EXPRESS GLOBAL BOLIVIA SRL | 6728.0 kg | 300390 | MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 28 PALLETS + 5 CARTONS MEDICAL GOODS 4150378283 |
| 2021-09-09 | MEDUG4941944 | SAMISA S A | 4038.0 kg | 300490 | MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 29 PALLETS + 6 CARTONS MEDICAL EQUIPM ENT HS CODE: 300490 |
| 2021-05-29 | MEDUG4228680 | SAMISA S A | 13592.0 kg | 842119 | CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERI - DIALYSIS ITEMS OTHER DETAILS AS PER PROFORMA INVOICE NO. 21013 CFR ANY PORT IN ECUADOR (INCOTERMS 2020) CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERI - DIALYSIS ITEMS OTHER DETAILS AS PER PROFORMA INVOICE NO. 21013 . CFR GUAYAQUIL PORT, ECUADOR (INCOTERMS 2020) DOCUMENTARY CREDIT NUMBER: 0500OCI705306 DATED: 10.03.2021 |
| REINHARD-SCHMIDT-STRASSE 2 BURGSTADT SN 09217 GERMANY |
|---|