| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.43 | Average TEU per month: 1.01 |
| Active Months: 4 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.76 |
| Company Name | Shipments |
|---|---|
| KEKKILABVB OY | 5 shipments |
| KEKKILABVB DE LIER B V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681520.0 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included | 4 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| 741021.0 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-30 | MAEU261460814 | KEKKILABVB OY | 24600.54 kg | 681520.0 | BVB NATURAL L PEAT MOSS INVOICE N O. SELLERS REF. KSO |
| 2025-12-17 | MAEU261174995 | KEKKILABVB OY | 24440.42 kg | 681520.0 | BVB NATURAL L PEAT MOSS INVOICE N O. SELLERS REF. KSO |
| 2025-11-27 | MAEU260455868 | KEKKILABVB OY | 28100.52 kg | 681520.0 | BVB NATURAL L PEAT MOSS INVOICE N O. SELLERS REF. KSO |
| 2025-11-05 | MAEU258914891 | KEKKILABVB OY | 24000.43 kg | 741021.0 | BVB NATURAL L PEAT MOSS INVOICE N O. SELLERS REF. KSO BUYERS REF . SETAS SBALE |
| 2025-10-01 | MAEU257996499 | KEKKILABVB OY | 23920.6 kg | 681520.0 | BVB NATURAL L PEAT MOSS INVOICE N O. SELLERS REF.KSO |
| 2025-07-23 | MAEU253346491 | KEKKILABVB DE LIER B V | 25100.41 kg | 741021 | BVB 025 NATURAL 8020 130L PEAT MOSS INVOICE NO. B0928079 SELLERS REF. B722462 BUYERS REF. SETAS PUERTO RICO 6 |
| 162 CUYON CARRETARA AIBONITO |
|---|