| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BOPP DEL ECUADOR S A | 14 shipments |
| OBEN ECUADOR S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 7 shipments |
| 841111 Turbo-jets, turbo-propellers and other gas turbines : Turbo-jets; of a thrust not exceeding 25kN | 2 shipments |
| 180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 330129 Oils; essential (concretes, absolutes); concentrates thereof in fats, fixed oils, waxes or the like (obtained by enfleurage or maceration); aqueous distillates, solutions and terpenic by-products thereof; resinoids; extracted oleoresins : Oils, essential; n.e.c. in heading no. 3301 (terpeneless or not), including concretes and absolutes | 1 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 540410 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm | 1 shipments |
| 640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-26 | ONEYGYEF03028600 | OBEN ECUADOR S A | 6477.0 kg | 330129 | DE POLIPROPILENO |
| 2024-05-05 | ZIMUGYL00006948 | BOPP DEL ECUADOR S A | 9854.46 kg | 320412 | LID AND FOOD CONTAINER POLYPROPYLENE DISPOSA BLES KN:4974.84 KB:6154.21 TC:821 M3: 62.08 FACTURA 002-092-000001787 DAE 028-2024-40-00757628 P.A 3923.90.00 FORWARDER AGENT: A & E C ARGO 7941 NW. 68TH ST MIAMI FL. 33166 , UNITED STATES PHONE: 1 732 688 2698 DAE: 028-2023-40-02078585 |
| 2024-01-13 | ZIMUGYL00003383 | BOPP DEL ECUADOR S A | 9341.44 kg | 180610 | PRODUCTOS DESECHABLES DE POLIPROPILENO KN:4604 KB:5641.35 TC:1054 M3:64.17 FACTURA: 0 02-092-000001686 P.A: 3923.90.00 FORWARDER A GENT: A & E CARGO 7941 NW. 68TH ST MIAMI FL. 33166 , UNITED STATES PHONE: 1 732 688 2698 DAE: 028-2023-40-02078585 |
| 2023-07-23 | ZIMUGYL00001018 | BOPP DEL ECUADOR S A | 9974.66 kg | 640299 | PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA 002-092-000001594 DAE 028-2023-40-01027461 P.A 3923.90.00 KN:5060.97 KB:6274.37 TC:805 M3:62.55 FORWARDER AGENT: A & E CARGO 7941 NW . 68TH ST MIAMI FL. 33166 , UNITED STATES P HONE: 1 732 688 2698 |
| 2023-04-26 | KOSLGYEPEV10423T | BOPP DEL ECUADOR S A | 6675.18 kg | 841111 | DISPOSABLE POLYPROPYLENE PRODUCTS KN:5364.25 KB:6674.93 TC:695 M3:62.30 INVOICE:002-092-000001560 DAE:028-2023-40-00508254 SEAL: F57572X FCL/FCL |
| 2023-02-28 | KOSLGYEPEV10283T | BOPP DEL ECUADOR S A | 7451.29 kg | 841111 | DISPOSABLE POLYPROPYLENE PRODUCTS KN: 5961 KB: 7451.25 TC: 600 M3: 63.27 INVOICE:002-092-000001532 DAE:028-2023-40-00221795 FCL/FCL |
| 2022-11-22 | KOSLGYEPEV10015T | BOPP DEL ECUADOR S A | 6324.54 kg | 390210 | DISPOSABLE POLYPROPYLENE PRODUCTS KN:5106 KB:6324.45 TC:798 M3:62.07 INVOICE:002-092-000001478 DAE:028-2022-40-01329192 P.A:3923.90.00 SEAL: F57672X FCL/FCL |
| 2022-09-27 | KOSLGYEPEV09840T | BOPP DEL ECUADOR S A | 6264.22 kg | 540410 | DISPOSABLE POLYPROPYLENE PRODUCTS INVOICE:002-092-000001437 DAE:028-2022-40-01048415 KN: 5065.5 KB: 6264.15 TC: 804 M3: 67,47 SEAL: F35473T FCL/FCL |
| 2022-08-09 | KOSLGYEPEV09697T | BOPP DEL ECUADOR S A | 6185.29 kg | 390210 | POLYPROPYLENE DISPOSABLE PRODUCTS KN: 5025.00 KGS INVOICE:002-092-000001396 DAE: 028-2022-40-00816585 SEAL: F33296T FCL/FCL |
| 2022-05-24 | KOSLGYEPEV09478T | BOPP DEL ECUADOR S A | 6230.65 kg | 390210 | POLYPROPYLENE DISPOSABLE PRODUCTS TOTAL KN: 5,051.50 KGS INVOICE NO: 002-092-000001314 DAE: 028-2022-40-00478043 SEAL: F22751M FCL/FCL |
| 2022-01-18 | KOSLGYEPEV09216T | BOPP DEL ECUADOR S A | 6430.23 kg | 390210 | DISPOSABLE POLYPROPYLENE PRODUCTS 818 PACKAGES OF PRODUCTOS DESECHABLES DE POLIPROPILENO TOTAL KN: 5,198.50 KGS FACTURA:002-092-000001201 DAE: 028-2022-40-00007428 FCL/FCL |
| 2021-11-16 | KOSLGYEPEV09090T | BOPP DEL ECUADOR S A | 7238.1 kg | 390210 | DISPOSABLE POLYPROPYLENE PRODUCTS 807 PACKGES OF PRODUCTOS DESECHABLES DE POLIPROPILENO TOTAL KN: 5829.00 KGS FACTURA NO 002-092-000001160 DAE: 028-2021-40-00944955 FCL/FCL |
| 2021-09-07 | KOSLGYEPEV08951T | BOPP DEL ECUADOR S A | 7178.67 kg | 390210 | DISPOSABLE POLYPROPYLENE PRODUCTS PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO 002-092-000001115 DAE: 028-2021-4000718379 KN: 5,764.00 KB: 7,178.35 TC: 714 FCL/FCL |
| 2021-06-22 | KOSLGYEPEV08743T | BOPP DEL ECUADOR S A | 7892.19 kg | 480269 | DISPOSABLE POLYPROPYLENE PRODUCTS PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO. 002-092-000001063 002-092-000001064 DAE: 028-2021-40-00461057 TOTAL NET WEIGHT: 6317.00 SEAL: F04682 FCL/FCL TOTAL BOXES 679 TOTAL GROSS WEIGHT. 7891.87 COD P.A: 3923.90.00.80 |
| 2021-04-13 | KOSLGYEPEV08483T | BOPP DEL ECUADOR S A | 6936.0 kg | 390210 | DISPOSABLE POLYPROPYLENE PRODUCTS PRODUCTOS DESECHABLES DE POLIPROPILENO FACTURA NO. 002-092-000001019 DAE:028-2021-40-00242114 NET WEIGHT: 5,595.00 FCL/FCL |