| 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 |
|---|---|
| CARMILEMA QUISILEMA FRANKLIN | 1 shipments |
| VERONICA SILVA SISCON PC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 844332 Printing, copying, and facsimile machines; single-function printing, copying or facsimile machines, capable of connecting to an automatic data processing machine or to a network | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-06 | CMDUCAN0837080 | CARMILEMA QUISILEMA FRANKLIN | 4797.0 kg | 844332 | CARTONS PRINTER HS CODE 8443.32 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 2168.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 205.00 CERS TS7984202409263809984 +593 98 393 8404 WORLD.NET F HOTMAIL.COM FREIGHT PREPAID |
| 2023-04-17 | CMDUCAN0720395 | VERONICA SILVA SISCON PC | 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 |
| UNIT 105 111 GRANTON DR RICHMOND HILL CANADA L4B 1L5 |
|---|