| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.58 |
| Active Months: 4 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| MEGAEXPORT S A | 3 shipments |
| SOGO AMARILLO S A | 1 shipments |
| SWEVEN S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290243.0 Cyclic hydrocarbons | 1 shipments |
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 1 shipments |
| 830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
| 847720 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-23 | MAEU259119647 | SOGO AMARILLO S A | 10272.68 kg | TEJAS | |
| 2025-10-23 | MAEU259614999 | MEGAEXPORT S A | 5035.41 kg | 392220.0 | PLASTIC CHAIRS PLASTIC TABLES DRAWERS CABINETS BUNDLES BASKETS BOXES PLASTIC B ATHS PLASTIC HOUSEHOLD ITEMS PACKAGES IN VOICE B CD |
| 2025-09-10 | MAEU257867865 | MEGAEXPORT S A | 4464.33 kg | 290243.0 | BULTOS ARTICULOS PLASTICOS PARA EL HOGAR SILLAS PLASTICAS MESAS PLASTICAS B ULTOS BANOS BOTES CON LAZO PLASTICOS FACTURA DAAAEF PESO NETO . KGS. |
| 2025-07-30 | MAEU255257641 | MEGAEXPORT S A | 4823.58 kg | 830130 | PLASTIC HOUSEHOLD ITEMS. CHAIRS TABLES BASKETS AND KITCHEN ITEMS. |
| 2025-04-01 | MAEU251087338 | SWEVEN S A | 11669.77 kg | 847720 | MAQUINARIA Y EQUIPO PARA EL PR OCESO DE PLASTICO RECICLADO, S EGUN CONTRATO 2024-F001 HS CO DE: 8477200000, 8477591000, 84 77800000, 8477900000, 84186999 00, 8480710000 |
| HATILLO 00659 |
|---|
| HATILLO 00659 PUERTO RICO |