| 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 |
|---|---|
| HELAL KASSEM VAT | 1 shipments |
| PLUSCARGO ECUADOR S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390130 Ethylene polymers; in primary forms, ethylene-vinyl acetate copolymers | 1 shipments |
| 950662 Balls; inflatable | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-02 | MAEU222473520 | PLUSCARGO ECUADOR S A | 3619.73 kg | 950662 | TOTAL: 340 CARTONS CONTAINING FOOTWEAR BRAND UMBRO INVOICE #U22230061M EXPORT FI # ABL- EXP-000029-05102022 LC # CCI1 0100003578 DATED: 29-09-2022 HS CODES: 9506.6210, 6116.1000 TOTAL NWT: 3137 KGS HBL# WLP-KHI-GUA-10257 ACTUAL CONS IGNEE: SUPERDEPORTE S.A. FREI GHT COLLECT CCI10100003578 |
| 2022-09-01 | ZIMUMTL92148602 | HELAL KASSEM VAT | 8099.94 kg | 390130 | 2021 MERCEDES GLS 450 VIN#4JGFF5KE2MA433555 2022 JEEP WRANGLER VIN#1C4JJXR69NW265988 H S CODE: 87032432 CERS#AD3670202208181927964 |