| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| APTAR QUERETARO SA DE CV | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 2 shipments |
| 210120.0 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-05 | GOLA484911253548 | APTAR QUERETARO SA DE CV | 3748.0 kg | 210120.0 | CL ASM-DT- DT-----WHIT--PURP INVOICE , , , HS CO |
| 2025-04-08 | GOLA484911064892 | APTAR QUERETARO SA DE CV | 2200.0 kg | 392350 | STC PLASTIC LIDS TAPAS DE PLASTICO INVOIC E 2010076732 , 2010076730 , 2010076731 HS C |
| 2023-12-21 | GOLA484910743309 | APTAR QUERETARO SA DE CV | 404.0 kg | 392350 | STC 39 BOXES OF TAPAS DE PLASTICO PLASTIC CAPS INVOICE 2010066278 83345982 HS CODE |
| 299 CKYNE CKYNE JC 38481 CZ |
|---|