| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| IXTLERA DE SANTA CATARINA S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 140490 Vegetable products not elsewhere specified or included : Vegetable products; n.e.c. in chapter 14 | 1 shipments |
| 310510 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 : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-16 | MEDUXF491898 | IXTLERA DE SANTA CATARINA S A | 13728.0 kg | 310510 | VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - TAMPICO FIBER (PROCESSED) 528 CARTONS , 13200 KG. NET, 13728 KG. GROSS. |
| 2022-09-16 | MEDUX5022942 | IXTLERA DE SANTA CATARINA S A | 13728.0 kg | 140490 | VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - IXTLE DE LECHUGUILLA TAMPICO FIBER 13 200 KG NET, 13728 KG GROSS HS CODE: 140490INVOICE NO. NAC 3993 - DATE 05/31/2022 |