| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| AFANADOR SANTIAGO MOISES BLDG | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210112 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-27 | MAEI249707665 | AFANADOR SANTIAGO MOISES BLDG | 5474.04 kg | 210112 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2400 26/8 SEAL# : 9585893 1 X 40H E TS : 31012025 / ETA : 27022025 NETT GROSS CUBE WKFS0136961 8 OF 9 VANS AFANADOR SANTIAGO , MOISES AADJ 9619 12067 1651 8 PCS TOTAL 9619 12067 1651 KILOGRAM : 4363 5474 FREIGHT PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRACT 299024061 CUST REF 128001471 74 MAERSK LINE, LTD |
| 2025-02-27 | MAEI249704379 | AFANADOR SANTIAGO MOISES BLDG | 423.66 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT SEKU4480 23/6 SEAL# : 9585896 1 X 40H E TS : 31012025 / ETA : 27022025 NETT GROSS CUBE WKFS0136961 1 OF 9 VANS AFANADOR SANTIAGO , MOISES AADJ 800 935 95 1 PC S TOTAL 800 935 95 KILOGRAM : 363 424 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LI NE, LTD |