| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| GRUPO BONIQUET SPARCHIM S A | 2 shipments |
| RABBIT IND COM PRODS HIGIEN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330610 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; dentifrices | 2 shipments |
| 330690 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; other than dentifrices | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-23 | BANQ1065755197 | GRUPO BONIQUET SPARCHIM S A | 18458.0 kg | 330610 | ORAL PPREPARATIONS AND DENTIFRICES |
| 2025-04-04 | BANQ1064987960 | GRUPO BONIQUET SPARCHIM S A | 3516.0 kg | 330610 | ORAL PPREPARATIONS AND DENTIFRICES 720 CARTONS ONTO 11 PALLETS |
| 2023-06-22 | BANQ1052778238 | RABBIT IND COM PRODS HIGIEN | 12364.0 kg | 330690 | CONTAIN MOUTHWASH ENXAGUANTE BUCAL SUNSTAR ASB INF GUM PAT.CANINA INVOICE: 004-2023 DU-E: 23BR000752678-2 SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE NCM: 3306.90.00 NW: 9626.76 KGS |