| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.67 |
| Active Months: 4 | Average TEU per Shipment: 1.60 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|---|
| TERMO ENVASES | 5 shipments |
| GROUPE SACS FRONTENAC INC | 2 shipments |
| BUZIL ROSSARI PRIVATE LIMITED | 1 shipments |
| PLASTIFAR S A | 1 shipments |
| TERMOPAC INDUSTRIAL SA | 1 shipments |
| TOTAL PACKAGING SERVICES PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass | 5 shipments |
| 020443 Meat of sheep or goats; fresh, chilled or frozen : Meat; of sheep (including lamb), boneless cuts, frozen | 1 shipments |
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| 392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
| 481940 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 1 shipments |
| 761510 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-10 | MAEU254608797 | TERMO ENVASES | 2370.06 kg | 701690 | FOAM PRODUCTS |
| 2025-05-09 | MAEU251475356 | BUZIL ROSSARI PRIVATE LIMITED | 10650.98 kg | 761510 | 1X40 HC FCL 1590 PACKAGES AL UMINIUM FOIL (PAN/TRAY/ CONTA INER) OTHER TABLE , KITCHEN O R HOUSEHOLD ARTICLES (HSN CODE:: 76151030) PAPER WAX CO ATED (HSN CODE : 48116000) I NVOICE NO. EM2241300320 DTD. 17.03.2025 SB NO.: 9117003 D T. 18/03/2025 IEC NO.: |
| 2025-05-09 | MAEU251498112 | TOTAL PACKAGING SERVICES PLOT | 27005.53 kg | 392321 | 2033 BOXES (TWO THOUSAND THI RTY-THREE BOXES ONLY) ARTI CLES MADE OF HDPE NAMELY PLAST IC BAGS MADE OF HDPE NET CON TENT: HDPE GRANULES HIGH DEN SITY POLYETHYLENE (HDPE) BAGS - HS CODE 39232100 S.B.N O. 9339982 DT. 25.03.2025 FREIGHT PREPAID NET WEIGHT :- |
| 2025-03-12 | MAEU250128219 | TERMO ENVASES | 2304.74 kg | 020443 | MEAT TRAYS |
| 2024-11-21 | MAEU246060286 | TERMO ENVASES | 1849.78 kg | 701690 | FOAM PRODUCTS |
| 2023-08-23 | SEAU229914656 | TERMOPAC INDUSTRIAL SA | 1611.64 kg | 392220 | PLASTIC FOAM PRODUCTS |
| 2023-05-17 | SEAU226717324 | TERMO ENVASES | 2845.43 kg | 701690 | FOAM PRODUCTS |
| 2022-11-05 | CMDUCAN0682279 | GROUPE SACS FRONTENAC INC | 10022.0 kg | 381300 | PACKAGES PAPER BAGS INVOICE 4591 ORDER 10579-1 CERS MX6860202210172072572 CHARGES PREPAID CHARGES OCEAN FREIGHT ALL IN USD 2810.00 BUNKER SURCHARGE NOS USD 540.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 550.00 FREIGHT PREPAID THC DESTINATION COLLECT |
| 2022-10-25 | SEAU221607036 | TERMO ENVASES | 2158.23 kg | 701690 | FOAM PRODUCTS |
| 2021-09-20 | CMDUCAN0581191 | GROUPE SACS FRONTENAC INC | 28419.0 kg | 481940 | CERS:MX6860202109131080532 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 5970.00 BUNKER SURCHARGE NOS:USD 900.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1100.00 FREIGHT PREPAID PACKAGES PAPER GROCERY BAGS HS CODE: 4819.40 PACKAGES PAPER GROCERY BAGS HS CODE: 4819.40 |
| 2021-09-06 | SUDU21517AVE3NSP | PLASTIFAR S A | 2175.0 kg | 701690 | FOAM PRODUCTS |