| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| FERNANDA TRADE CO LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
| 392620.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-09 | EGLV143566497736 | FERNANDA TRADE CO LTD | 15380.0 kg | 392620.0 | PVC GLOVES PVC GLOVES SHAVER RAZORS BATTERIES MOUNTING TAPE METAL CLOTHING PIN SINK STRAINERS PLASTIC BRUSH PLASTIC CUP SPONGE PLASTIC BOWL WITH COVER NYLON CABLE TIE TAPE HS (PVC GLOVES HS SHAVER RAZORS HS BATTERIES HS MOUNTING TAPE HS METAL CLOTHING PIN |
| 2025-05-24 | MEDUQY040709 | FERNANDA TRADE CO LTD | 15740.0 kg | 392620 | PVC GLOVES - PVC GLOVES SHAVER RAZORS BATTERIES MOUNTING TAPE CLOTHING PIN SINK STRAINERS PLASTIC BRUSH PLASTIC CUP SPONGE PLASTIC BOWLWITH COVER HS:3926201900 |
| MIRADERO CARR 342 KM 3 8 BO MAYAGUEZ 00682 PUERTO RICO |
|---|