| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GRAVITA INDIA LIMITED | 1 shipments |
| RECIBIZ CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-27 | MEDUZY011310 | RECIBIZ CORP | 18210.0 kg | 391590 | WASTE, PARINGS AND SCRAP, OF PLASTICS - OF OTHER P - PET BOTTLES HSN CODE: 39159042 |
| 2022-07-09 | MAEU1KT549546 | GRAVITA INDIA LIMITED | 42905.57 kg | 930119 | TOTAL 130 PACKAGES PARTS OF R ECYCLING PLANT WITH JUMBO BAGS . TOTAL NO. PKGS: 130 INVOIC E NO.: 1005082201000029 DT. 21 .05.2022 S/BILL NO.: 4002551 DT 23.05.2022 ORIGIN OF GOODS INDIA FREIGHT PREPAID TOTAL NET WT: 41752.000KGS. TOTAL GROSS WT: 42905.000KGS. TOTAL 130 PACKAGES PARTS OF R ECYCLING PLANT WITH JUMBO BAGS . TOTAL NO. PKGS: 130 INVOIC E NO.: 1005082201000029 DT. 21 .05.2022 S/BILL NO.: 4002551 DT 23.05.2022 ORIGIN OF GOODS INDIA FREIGHT PREPAID TOTAL NET WT: 41752.000KGS. TOTAL GROSS WT: 42905.000KGS. TOTAL 130 PACKAGES PARTS OF R ECYCLING PLANT WITH JUMBO BAGS . TOTAL NO. PKGS: 130 INVOIC E NO.: 1005082201000029 DT. 21 .05.2022 S/BILL NO.: 4002551 DT 23.05.2022 ORIGIN OF GOODS INDIA FREIGHT PREPAID TOTAL NET WT: 41752.000KGS. TOTAL GROSS WT: 42905.000KGS. |
| MODULO 20 LAS MERCEDES ZONA FRANCASMANAGUA NICARAGUA |
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