| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| FUJIKURA AUTOMOTIVE PARAGUAY S A | 2 shipments |
| 6510 C/ MOISES BERTONI NAVE H1 | 1 shipments |
| KROMBERG & SCHUBERT ARGENTINA SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390330 Styrene polymers; acrylonitrile-butadiene-styrene (ABS) copolymers, in primary forms | 1 shipments |
| 600240 Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30 cm, containing by weight 5% or more of elastomeric yarn but not containing rubber thread | 1 shipments |
| 853649 Electrical apparatus; relays, for a voltage exceeding 60 volts | 1 shipments |
| 854442 Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-06 | MAEU233091734 | 6510 C/ MOISES BERTONI NAVE H1 | 5890.0 kg | 854442 | 19 PACKAGES 6441.000 KG 41,31 CBM HS CODES: 85444200 CARGO ON INTERNATIONAL TRANSIT TO P ARAGUAY |
| 2023-08-01 | HLCUME3NG53039AA | FUJIKURA AUTOMOTIVE PARAGUAY S A | 6094.0 kg | 390330 | INSULATED ELECTRIC CONDUCTORS 186541 SO27X09 2Q0 927 903 D ZSB.VERB. LTG. ABS VOLI / 186542 SO27X10 2Q0 927 903 E ZSB.VERB / LTG. ABS VORE 186544 SO27X11 2Q0 927 904 E ZSB.VERB LTG. ABS HI NCM 8544.30.00 GOODS IN TRANSIT FROM MONTEVIDEO - URUGUAY TO FINAL DESTINATION ASUNCION - PARAGUAY IN CHARGE AT CONSIGNEE / APPLICANT AND AT THEIR OWN RISK |
| 2023-05-30 | HLCUME3NE11707AA | FUJIKURA AUTOMOTIVE PARAGUAY S A | 6094.0 kg | 600240 | VERB STC 2Q0927903D ZSB VERB LT 2Q0927903E ZSB VERB LT 2Q0927904E ZSB VERB LT TERMS OF PAYMENT BEFORE 25OF THE NEXT MONTH NET TERMS OF DELIVERY EXW ACAMBARO MEXICO NCM 8544.30.00, |
| 2021-08-15 | PUSJQROBUEL00502 | KROMBERG & SCHUBERT ARGENTINA SRL | 2421.0 kg | 853649 | 1X20 ST S.T.C 10 PACKAGES WITH 22100 PCS OF ZSB-V. LTG. VORN ABS INVOICE: WEU - 193 |