| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| ASCEND LABORATORIES SPA | 2 shipments |
| TO THE OF BANCO DE CHILE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 1 shipments |
| 293399 Heterocyclic compounds; n.e.c. in headings no. 2933 | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-14 | MAEU245900900 | ASCEND LABORATORIES SPA | 612.81 kg | 293399 | TOTAL 67 CORRUGATED (CASES ) ONLY: (06 PALLETS) 1X40DRY PART OF FCL (TOTAL SIX PALLE TS CONTAINING SIXTY SEVEN CASES ONLY) DESCRIPTION O F GOODS &/OR SERVICES MIRTA ZAPINE 15MG COMPRIMIDO BLISTER 30S (3X10T) MIRTAZAPINE 30MG COMPRIMIDO BLISTAR 30S (3X10T ) FOB DOCUMENTARY CRED IT NUMBER: 827078800006032 D ATE OF ISSUE: 240529 TOTAL 6 PALLETS, PALLET SR NO: 1788 TO 1793 (CONTAINING 67 CASES) COMMERCIAL INVOICE NO 62000 00750 DTD.14.10.2024 FREIGHT COLLECT S/BILL NOS: 478704 7 DTD.14.10.2024 |
| 2024-07-26 | MAEU241222585 | ASCEND LABORATORIES SPA | 493.97 kg | 480269 | (TOTAL FOUR PALLETS CONTAINI NG NINETY NINE CASES ONLY) DESCRIPTION OF GOODS &/OR SERV ICES BETAHISTINA COMPRIMIDO S 16 MG/ BETAHISTINA COMPRIMI DOS 24 MG FOB AHMEDABAD, INDI A FOB TOTAL 4 PALLETS, PA LLET SR NO: 678 TO 681 (CONTAI NING 99 CASES) COMMERCIAL I NVOICE NO 6200000604 DTD.10.06 .2024 DOCUMENTARY CREDIT NUMB ER: 827073000102370 DATE : 240 124 FREIGHT COLLECT SHIPPING BILL NO.1556349 10 .06.2024 LCL/LCL SHIPMENT FO R SHIPPER. |
| 2024-07-06 | MAEU240430994 | TO THE OF BANCO DE CHILE | 228.61 kg | 293299 | TOTAL 24 CORRUGATED (CASES) ONLY: (03 PALLETS) 1X40DRY PA RT OF FCL (TOTAL THREE PAL LETS CONTAINING TWENTY FOUR CA SES ONLY) DESCRIPTION OF GO ODS &/OR SERVICES BILAKEM CO MPRIMIDOS 20 MG 3X10S FOB AHM EDABAD INDIA DOCUMENTARY CRED IT NUMBER: 827079300002385 DATE : 240108 TOTAL 3 PALLE TS, PALLET SR NO: 433 TO 435 ( CONTAINING 24 CASES) COMMER CIAL INVOICE NO 6200000562 DT D.03.05.2024 . FREIGHT COLL ECT S/BILL NOS: 9599300 DT D.03.05.2024 LCL/LCL SHIPM ENT FOR SHIPPER. |