| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.44 | Average TEU per month: 1.04 |
| Active Months: 7 | Average TEU per Shipment: 1.79 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| TERMO ENVASES | 3 shipments |
| PROTO EXPORT SA | 2 shipments |
| ALFAMEC INDUSTRIA E COMERCIO LTDA | 1 shipments |
| ATLAS SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 2 shipments |
| 284210.0 Salts of inorganic acids or peroxoacids, n.e.c. including aluminosilicates whether or not chemically defined, but excluding azides | 1 shipments |
| 392640 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; statuettes and other ornamental articles | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 532600 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-06 | MAEU268618249 | PROTO EXPORT SA | 6642.52 kg | ARTICULOS PLASTICOS | |
| 2026-04-29 | MAEU269261452 | PROTO EXPORT SA | 7391.41 kg | 392640 | PLASTIC ARTICLES |
| 2026-03-25 | MAEU264247169 | ALFAMEC INDUSTRIA E COMERCIO LTDA | 6280.55 kg | 400220.0 | VASES PLANTERS IN PAD FOR GARDENING NCM DUE BR RUC BR INVOICE WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD VASES PLANTERS IN PAD FOR GARDENING NCM DUE BR RUC BR INVOICE WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD |
| 2026-02-06 | PYRRPYRR2602611 | TERMO ENVASES | 1945.0 kg | 284210.0 | FOAM TRAYS DOUBLE, FOMA PLATE |
| 2025-12-03 | MXRSMXRS2541312 | TERMO ENVASES | 1964.0 kg | 392220.0 | DISPOSIBLE PLASTIC UTENSILS |
| 2025-10-13 | MXRSMXRS2535644 | TERMO ENVASES | 2114.0 kg | 392220.0 | DISPOSIBLE PLASTIC UTENSILS |
| 2025-07-10 | MAEU253434268 | ATLAS SA | 18108.17 kg | 532600 | 02 CONTAINER X 40 HC CONTAINING 5.326 PACKAGES WITH PAINT SET AS PER COMMERCIAL INVOICE 86470724 86487954 INVOICE 86470724 86487954 NU MBER ORDER (4461189) 20593240 DUE 25BR000897 7222 RUC 5BR89723837200000000000000000578751 NCM 3924.90.00 3925.90.90 3926.90.90 7326.90 .90 7616.99.00 8205.59.00 9603.40.10 9603.40. 90 9603.90.00 AS PER SHIPPER (DATAR E ASSIN AR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE 02 CONTAINER X 40 HC CONTAINING 5.326 PACKAGES WITH PAINT SET AS PER COMMERCIAL INVOICE 86470724 86487954 INVOICE 86470724 86487954 NU MBER ORDER (4461189) 20593240 DUE 25BR000897 7222 RUC 5BR89723837200000000000000000578751 NCM 3924.90.00 3925.90.90 3926.90.90 7326.90 .90 7616.99.00 8205.59.00 9603.40.10 9603.40. 90 9603.90.00 AS PER SHIPPER (DATAR E ASSIN AR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE |