| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 1.54 |
| Active Months: 5 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 1.53 |
| Company Name | Shipments |
|---|---|
| PRODEX PANAMA SA | 5 shipments |
| TERMINALES Y ENTREGAS INTERNATIONAL | 4 shipments |
| TERMINALES Y ENTREGAS | 2 shipments |
| AA ALLIANZ MOVING CRC SA | 1 shipments |
| COMEXTERSOL ECUADOR CIA LTDA | 1 shipments |
| DOM K ESTOFOS LDA | 1 shipments |
| MUDANZAS DEL OESTE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854790.0 Insulating fittings; for electrical machines, appliances, equipment, excluding insulators of heading no. 8546, electrical conduit tubing and joints therefore | 6 shipments |
| 271210 Petroleum jelly; paraffin wax, micro-crystalline petroleum wax, slack wax, ozokerite, lignite wax, peat wax, other mineral waxes, similar products obtained by synthesis, other processes; coloured or not : Petroleum jelly | 2 shipments |
| 530129 Flax, raw or processed but not spun; flax tow and waste (including yarn waste and garnetted stock) : Flax; hackled or otherwise processed, but not spun | 2 shipments |
| 481960 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; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 1 shipments |
| 630520 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 1 shipments |
| 940370.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-29 | MAEU262626279 | PRODEX PANAMA SA | 1659.27 kg | 854790.0 | BDLS THERMIC INSULATION INVOICE ORDE N PEDIDO |
| 2025-12-29 | MAEU262626303 | PRODEX PANAMA SA | 1659.27 kg | 854790.0 | BDLS THERMIC INSULATION INVOICE ORDEN PEDIDO |
| 2025-12-29 | MAEU262626253 | PRODEX PANAMA SA | 1969.08 kg | 854790.0 | BDLS THERMIC INSULATION INVOICE ORDE N PEDIDO |
| 2025-12-29 | MAEU262626225 | PRODEX PANAMA SA | 1969.08 kg | 854790.0 | BDLS THERMIC INSULATION INVOICE ORDE N PEDIDO |
| 2025-12-29 | MAEU262625943 | PRODEX PANAMA SA | 1659.27 kg | 854790.0 | BDLS THERMIC INSULATION INVOICE ORDE N PEDIDO |
| 2025-11-06 | IFSN95245 | DOM K ESTOFOS LDA | 207.0 kg | 940370.0 | FURNITURE |
| 2025-10-09 | SMLU8758944A | TERMINALES Y ENTREGAS | 2147.8 kg | 854790.0 | BUNDLES BDLS THERMIC INSULATION AISLANTE TERMICO INVOICE - |
| 2025-06-05 | SMLU8543491A | TERMINALES Y ENTREGAS | 20148.46 kg | 271210 | BOXES WITH 1308 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 30 BAGS OF 20 UNITS PER BOX 300 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX 300 TRAY OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX 100 BOXES OF JELLY SNA |
| 2025-04-23 | SMLU8524679A | TERMINALES Y ENTREGAS INTERNATIONAL | 23144.94 kg | 530129 | FLEXITANK CHILE PICANTE PROCESADO HOTCHILI PROCESSED HABANERO MASH |
| 2025-04-23 | SMLU8510584A | TERMINALES Y ENTREGAS INTERNATIONAL | 23144.94 kg | 530129 | FLEXITANK CHILE PICANTE PROCESADO HOTCHILI PROCESSED HABANERO MASH |
| 2025-04-20 | SMLU8516325A | TERMINALES Y ENTREGAS INTERNATIONAL | 21421.26 kg | 271210 | BOXES WITH 800 BOXES OF JELLY SNACKS JUMBO CONTAINS 16 BAGS OF 20 UNITS OF 32 GRAMS PER BOX 670 TRAYS OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX 500 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX INVOICE 0010000 |
| 2025-04-10 | MEDUJ0569361 | TERMINALES Y ENTREGAS INTERNATIONAL | 2160.0 kg | 940350 | USED WOODEN FURNITURE |
| 2024-09-23 | MAEU244228117 | MUDANZAS DEL OESTE S A | 906.75 kg | 630520 | USED HOUSEHOLD GOODS AND PERS ONAL EFFECTS |
| 2023-08-29 | SUDU23CSC002059A | AA ALLIANZ MOVING CRC SA | 1772.0 kg | 842310 | HOUSEHOLD GOODS AND PERSONAL EFFECT USED . . IN CONNECTION WITH TEI 2308069FL |
| 2021-12-02 | SMLU6896495A005 | COMEXTERSOL ECUADOR CIA LTDA | 728.03 kg | 481960 | CRATES STC PALLETS S.T.C. 14.122 UNIDADES DE REPUESTOS PARA MOTORES ALCO, OC 5025383 SIC SIC 2020359 EP PETROECUADOR TRANSPORTES QUITO OC 5025383, SIC 2020359 LETTER OF CREDIT CI-01-2021-085 EP PETROECUADOR TRANSPORTES QUITO OC 5025383, SIC 2020359 LETTER OF CREDIT CI-01-2021-085 |