| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| 9254366 CANADA INC | 1 shipments |
| DOGLAS TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-03 | CMDUCAN0734987 | DOGLAS TRADE INC | 6624.0 kg | 381300 | BOXES PRINTERS CERS TS7984202306232700892 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1940.00 BUNKER SURCHARGE NOS USD 345.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 205.00 FREIGHT PREPAID |
| 2023-04-17 | CMDUCAN0720395 | 9254366 CANADA INC | 6918.0 kg | 381300 | PACKAGES PRINTER CERS: TS7984202304052503968 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1940.00 BUNKER SURCHARGE NOS: USD 360.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 205.00 FREIGHT PREPAID |
| CALLE RIO MACARA OE12-85 Y RIO QUIJOS CARAPUNGO QUITO |
|---|