| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.53 | Average TEU per month: 0.96 |
| Active Months: 5 | Average TEU per Shipment: 1.44 |
| Shipment Frequency Std. Dev.: 1.06 |
| Company Name | Shipments |
|---|---|
| PEPSI COLA PUERTO RICO | 6 shipments |
| PEPSI COLA PUERTO RICO DISTRIBUTING | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 4 shipments |
| 392350.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics | 2 shipments |
| 283650 Carbonates; calcium carbonate | 1 shipments |
| 290243 Cyclic hydrocarbons; p-xylene | 1 shipments |
| 390120 Ethylene polymers; in primary forms, polyethylene having a specific gravity of 0.94 or more | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-21 | CMDUGTA0199696 | PEPSI COLA PUERTO RICO | 13188.0 kg | 392350.0 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY (HS) PLASTIC CAPS FOR BEVERAGES INV: DD D MEDIO DE TRANSPORTE: MARITIMO FREIGHT PREPAID SHIPPER- TEL:+ , TAXID:NIT+ CONSIGNEE- TEL:+ NOTIFY PARTY- TEL:+ TOTAL PKGS PK |
| 2025-09-09 | CMDUGTA0198932 | PEPSI COLA PUERTO RICO | 12528.0 kg | 392350.0 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY PLASTIC CAPS FOR BEVERAGES INV:C D FREIGHT PREPAID SHIPPER- TEL:+ , TAXID:NIT+ CONSIGNEE- TEL:+ NOTIFY PARTY- TEL:+ TOTAL PKGS PK |
| 2025-06-28 | CMDUGTA0197376 | PEPSI COLA PUERTO RICO | 13397.0 kg | 392350 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 3923503000 (HS) PLASTIC CAPS FOR BEVERAGES FAC1D1379D12028946MEDIO DE TRANSPORTE: MARITIMO FREIGHT PREPAID SHIPPER- TEL:+50266319177, TAXID:NIT+55790143 CONSIGNEE- TEL:+17872512000 NOTIFY PARTY- TEL:+17872512000 TOTAL PKGS 20 PK |
| 2025-06-21 | CMDUGTA0196822 | PEPSI COLA PUERTO RICO DISTRIBUTING | 12662.0 kg | 390120 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY TAPARROSCA PLASTICA PARA BEBIDA FAC:4C39751C356074938 / B75DDB2A578831FREIGHT PREPAID SHIPPER- TEL:+50266319177, TAXID:NIT+55790143 CONSIGN EE- TEL:+17872512000 NOTIF Y PARTY- TEL:+17872512000 TOTAL PKGS 20 PK H-S CODE :- 390120 |
| 2025-06-14 | CMDUGTA0195887 | PEPSI COLA PUERTO RICO DISTRIBUTING | 8041.0 kg | 392350 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY PLASTIC BOTTLE LIDS/ CAPS FREIGHT PREPAID SHIPPER- TEL:+50266319177, TAXID:NIT+55790143 CONSIGN EE- TEL:+17872512000 TOTAL PKGS 20 PK H-S CODE :- 392350 |
| 2025-06-01 | CMDUGTA0195886 | PEPSI COLA PUERTO RICO DISTRIBUTING | 12772.0 kg | 392350 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY TAPARROSCA PLASTICA PARA BEBIDAS /PLASTIC CAP FOR BEVERAGES MEDIO DE TRANSPORTE: MARITIMO FREIGHT PREPAID SHIPPER- TEL:+50266319177, TAXID:NIT+55790143 CONSIGNEE- TEL:+17872512000 NOTIFY PARTY- TEL:+17872512000 TOTAL PKGS 20 PK H-S CODE :- 392350 |
| 2025-05-22 | CMDUGTA0195595 | PEPSI COLA PUERTO RICO | 9100.0 kg | 392350 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY TAPARROSCA PLASTICA PARA BEBIDAS / PLASTIC SCREW CAP FOR BEVERAGES MEDIO DE TRANSPORTE: MARITIMO FREIGHT PREPAID SHIPPER- TEL:+50266319177, TAXID:NIT+55790143 TOTAL PKGS 20 PK H-S CODE :- 392350 |
| 2025-03-01 | HLCUGU2250254125 | PEPSI COLA PUERTO RICO | 9590.0 kg | 290243 | TAPARROSCA PLASTICA PARA BEBIDAS |
| 2021-02-09 | CMDUGTA0133486 | PEPSI COLA PUERTO RICO | 13245.0 kg | 283650 | FREIGHT PAYABLE AT GUATEMALA CITY SHORT FINISH LINERLES 28 MM 1881 BLUE PAD FOR CARBONATE DOW 1250 SHORT FINISH LINERLES 28 MM 1881 WHITE PAD FOR CARBONATE DOW 1250 3923503000 (HS) FREIGHT PREPAID SHIPPER- TEL:+50266319177 CONSIGNEE- TEL:+1727251200 0 NOTIFY PARTY- TEL:+17272 512000 TOTAL PKGS 720 PK |