| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| CERON LOPEZ SEGUNDO FRANCISCO | 1 shipments |
| GRUPO EMPRESARIAL DISCOVERY S A | 1 shipments |
| GRUPO VIDAM S A | 1 shipments |
| INTERWORLD FREIGHT S A S | 1 shipments |
| INVERSIONES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 981800 | 2 shipments |
| 179800 | 1 shipments |
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| 981800.0 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-28 | MAEU260197644 | INTERWORLD FREIGHT S A S | 16895.24 kg | 961100.0 | PACKAGES ( ONE THOUSAND FIVE HUNDRED NINETY SEVEN ONLY) SPARE PARTS FOR MOTORCYC LE INVOICE NO AND DATE AI DT SHIPPING NO DATE DT. . . HS CODE NET WT . KGS SECOND NOTIFY PARTY DRIP CAPITAL INC. BRYANT ST PALO ALTO CA USA PH. |
| 2025-10-24 | MAEU258975211 | GRUPO EMPRESARIAL DISCOVERY S A | 12608.27 kg | 981800.0 | SPARE PARTS FOR MOTORCYCLE INVOICE NO DAT E AI DTD . . SHIPPING NO DATE DT . . HS CODE NET WT. . KGS SECOND NOTIFY PARTY DRIP CAPITAL IN C. BRYANT ST PALO ALTO CA U SA PH. |
| 2025-03-08 | MAEU249151287 | GRUPO VIDAM S A | 19096.11 kg | 179800 | 1X40HC SAID TO CONTAIN 179 8 PACKAGES OF (ONE TH OUSAND SEVEN HUNDRED NINETY EI GHT ONLY ) TWO & THREE W HEELER SPARE PARTS EXPORT INVOICE NO. AI/1118/2024 DTD 16.01.2025 SHIPPING BILL NO. 7394631 DT 18.01.2025 NET WT : 17002.00 KGS FREIG HT PREPAID SECON |
| 2024-04-10 | MOSJBOM24020138 | INVERSIONES | 20992.0 kg | 981800 | SPARE PARTS FOR MOTORCYCLE |
| 2023-08-14 | MEDUIV535717 | CERON LOPEZ SEGUNDO FRANCISCO | 8258.0 kg | 981800 | SPARE PARTS FOR MOTORCYCLE - 1 X20DV FCL CONTAINER S AID TO CONTAIN TOTAL 96 3 PACK AGES (TOTAL NINE HUNDRED SIXTY THREE PACKA GES ONLY) SPARE PARTS FO R MOTORCYCLE INVOICE N O & DATE AI/987/2023 DTD-1 5.06.2023 SHIPPING NO & DATE 1913821 DT 21.06.202 3 NET WEIHT : 7565.00 K GS |