| 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 |
|---|---|
| GRUPASA GRUPO PAPELERO CIA LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 760200.0 Aluminium; waste and scrap | 1 shipments |
| 970400 Stamps, postage or revenue; stamp-postmarks, first-day covers, postal stationery (stamped paper) and like, used or unused, other than those of heading 4907 : Stamps, postage or revenue; stamp-postmarks, first-day covers, postal stationery (stamped paper) and like, used or unused, other than those of heading 4907 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-11 | CMDUCAN0952434 | 7561.0 kg | 760200.0 | PIECE(S) X HC PIECES- PUR PLASTIC CONTAINER HS CODE: . PIECES- PUR PLASTIC CONTAINER HS CODE: . TOTAL PIECES WOODEN PACKAGING: NOT APPLICABLE CERS: LJ FREIGHT PREPAID DESTINATION CHARGES COLLECT | |
| 2025-07-08 | ZIMUGYL00019417 | GRUPASA GRUPO PAPELERO CIA LTDA | 12160.11 kg | 970400 | 419 BULTOS B1P 24KG SALMUERA AQUANIVAR DAE: 028-2025-40-01391684 FREIGH PREPAID ALSO CON SIGNEE AND NOTIFY ZULIA ZONA POSTAL 4047 CONTACTO: JENNIFER RANGEL EMAIL: [email protected] TELEFONO: +58 412-1295031 |