| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| DEXCO S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-15 | MAEU257866996 | 27123.92 kg | 310510.0 | X DRY CONTAINING CARTONS ON WOOD PACKAGES TOTALIZING . SQMT OF PORCELA IN TILES . PIECES OV INVOICE RC NCM NET WEIGHT . KG GROSS WEIGHT . KG M M B OX CONTAIN SAMPLES OF PORCELAIN TILES NCM INVOICE RC OV NET WEIGHT KG GROSS WEIGHT KG M M RUC BR FREIGHT PRE | |
| 2025-07-08 | MAEU253809125 | DEXCO S A | 27180.17 kg | 350699 | 01 CNTR 20 DRY CONTAINING 989 CARTONS ON 23 WOOD PACKAGES TOTALIZING 1.384600 SQMT OF PORCELAIN TILES 7.912 PIECES OV 1389399 INVOIC E RC995 2025 P.O. POIBS000607 OV 1413018 I NVOICE RC996 2025 P.O. POIBS000598 NCM 690 72100 RUC 5BR97837181200000000000000 |
| 2701 E STATE HIGHWAY 121 BUILDING 5 |
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