| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| EDWIN VIVAS | 4 shipments |
| DENTECH INNOVATIONS 28TH | 2 shipments |
| CENTRO LOGISTICO VITAL CLV SA DE CV | 1 shipments |
| CENTRO LOGSTICO VITAL CLV S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 901841 Dental instruments and appliances; dental drill engines, whether or not combined on a single base with other dental equipment | 6 shipments |
| 370256 Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width exceeding 35mm (other than of paper, paperboard or textiles) | 1 shipments |
| 820750 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for drilling (other than rock) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-06 | GBWQ6041028849 | DENTECH INNOVATIONS 28TH | 155.0 kg | 370256 | CERAMILL MOTION 2 |
| 2025-05-14 | GBWQ6040948410 | DENTECH INNOVATIONS 28TH | 765.0 kg | 820750 | DENTAL LABORATORY EQUIPMENT????HS CODE: 82075050 / 74151000 / 34070000 / 90184990 / 68042100 / 82077090 / 82077010 / 69091900 / 392051 00 |
| 2025-01-27 | GBWQ6040860749 | CENTRO LOGSTICO VITAL CLV S A | 7590.0 kg | 901841 | COOLSTREAM TANK / DENTAL LABORATORY EQUIPMENT |
| 2024-03-26 | GOLA040916773476 | EDWIN VIVAS | 1151.0 kg | 901841 | DENTAL LABORATORY EQUIPMENT DELIVERY NOTE 40 3586 INVOICE NO. 240339,240393,240394 CONTAC |
| 2023-07-24 | GOLA040916348254 | EDWIN VIVAS | 1417.0 kg | 901841 | DENTAL LABORATORY EQUIPMENT DELIVERY NOTE 39 6354 396355 INVOICE NO. 233726, 233733, 23372 |
| 2023-07-24 | GOLA040916428161 | EDWIN VIVAS | 593.0 kg | 901841 | DENTAL LABORATORY EQUIPMENT DELIVERY NOTE 39 7856 397857 INVOICE NO. 235143 - 235147 HS CO |
| 2022-02-28 | SHKK040915327816 | EDWIN VIVAS | 463.0 kg | 901841 | DENTAL LABORATORY EQUIPMENT INVOICE 214952PR O |
| 2021-01-08 | MEDUGL415940 | CENTRO LOGISTICO VITAL CLV SA DE CV | 4732.0 kg | 901841 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - DENTAL LABORATORY EQUIPMENT DELIVERY NOTE NO.: 362131 + 362146 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - DENTAL LABORATORY EQUIPMENT DELIVERY NOTE NO.: 362131 + 362146 . FREIGHT PREPAID |