| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.44 | Average TEU per month: 4.12 |
| Active Months: 5 | Average TEU per Shipment: 7.07 |
| Shipment Frequency Std. Dev.: 0.73 |
| Company Name | Shipments |
|---|---|
| GABRIEL BROTHER S INC | 3 shipments |
| DSV AIR SEA I902 | 2 shipments |
| DSV SOUTH AFRICA PTY LTD | 2 shipments |
| EUROMARKET DESIGNS INC | 2 shipments |
| ABC NETHERLANDS | 1 shipments |
| CPL AIR & SEA CA MAIQUETIA | 1 shipments |
| DSV AIR & SEA S A | 1 shipments |
| DSV AIR & SEA URUGUAY S A | 1 shipments |
| SCHENCK PROCESS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940530 Lighting sets; of a kind used for Christmas trees | 3 shipments |
| 090111 Coffee; not roasted or decaffeinated | 1 shipments |
| 210111 Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| 283650 Carbonates; calcium carbonate | 1 shipments |
| 290362.0 Halogenated derivatives of hydrocarbons | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 520300.0 Cotton, carded or combed | 1 shipments |
| 540490 Filament, synthetic; strip and the like (e.g.. artificial straw), of synthetic textile materials of an apparent width not exceeding 5mm | 1 shipments |
| 852460 | 1 shipments |
| 852990 Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors | 1 shipments |
| 900319.0 Frames and mountings; for spectacles, goggles or the like, and parts | 1 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-13 | CMDUCVR0113196 | DSV AIR SEA I902 | 6029.0 kg | 290362.0 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY TOTAL AMOUNT OF PKG: CONTAINER CONTAINING: CARTON(S) MENS SHIRTS WITH TAILORED COLLAR KNIT OF P CAMISA FIBRA SINTETICA P/HOMBRE HTS . . HS CODE: CARTON(S) CAMISA DE FIBRA SINTETICA P/HOMBRE HTS . . CAMISA DE ALGOD |
| 2025-10-13 | CMDUCVR0113206 | DSV AIR SEA I902 | 6574.0 kg | 520300.0 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY CONTAINER CONTAINING: PIECE(S) CAJA CARTON - SUDADERA - HTS . . CAJA CARTON - SUDADERA - HTS . . CAJA CARTON - SUDADERA - HTS . . CAJA CARTON - SUDADERA - HTS . . HS CODE |
| 2025-09-24 | DSVFSJU0020354 | ABC NETHERLANDS | 6950.0 kg | 902230.0 | CAJAS DE RON ZACAPA CENT EDIC NEGRA, X CL, GL CAJAS DE RON ZACAPA CENTENARIO XO, X ML, GL CAJAS DE RON ZACAPA SG R X ML, GL |
| 2025-09-12 | MEDUGA372275 | 8318.0 kg | 900319.0 | CARTONS POLIPROPILENE MATERIALS | |
| 2025-04-09 | MAEU250977651 | CPL AIR & SEA CA MAIQUETIA | 500008.27 kg | HRIDROXIDO DE CALCIO HORCALSA/ 25KG HRIDROXIDO DE CALCIO HORCALSA/ 25KG HRIDROXIDO DE CALCIO HORCALSA/ 25KG HRIDROXIDO DE CALCIO HORCALSA/ 25KG HRIDROXIDO DE CALCIO HORCALSA/ 25KG HRIDROXIDO DE CALCIO HORCALSA/ 25KG HRIDROXIDO DE C | |
| 2025-03-01 | HLCUGU2241251121 | DSV AIR & SEA URUGUAY S A | 8971.0 kg | 852990 | AF. HOJA DOBLE BORDE BX/100 ENCENDEREDORES RASURADORA SENSIBLE EXH 24OUTER FACTURA NO. 2685223441 (162 CAJAS EN 9 TARIMAS) ENCENDEDORES LI MAXI J6 BL CARD 1 PC GTLI MAXI J6 BLISTR 1 P C G DANGEROUS CARGO UN 1057 CLAS 2.1 ENCENDEDORES SH TWIN NORMAL CD 24 |
| 2025-02-28 | MEDUGA336650 | DSV SOUTH AFRICA PTY LTD | 19140.0 kg | 210111 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - OF 69 KGS GUATEMALA GREEN COFFEE BEANCROP 2024/2025 CONTRACT P006305 SALES CONTR ACT: S022284 SC Q00024120027805 ICO 11/43367/110 CERT OF ORIGIN: 1425 N.W. 18,975.00 KGS G.W. 19,140.00 KGS TRANSPORTE MA |
| 2024-02-04 | HLCUGU2231255011 | DSV AIR & SEA S A | 1874.0 kg | 540490 | RASURADORA BIC EX/24 EXHIBIDORES DE PISO MATERIAL PROMOCIONAL FACTURA 1985039736 1057 LI 38WAND EZREACH T20 PBL LAM (ENCENDEDORES) DANGEROUS CARO UN 1057 CLASE 2.1 FACTURA 1720270913 |
| 2023-10-18 | DSVFBNA0041139 | GABRIEL BROTHER S INC | 3441.0 kg | 940530 | CHRISTMAS DECORATION |
| 2023-10-18 | DSVFBNA0041152 | GABRIEL BROTHER S INC | 3641.0 kg | 940530 | CHRISTMAS DECORATION |
| 2023-10-02 | DSVFBNA0041026 | GABRIEL BROTHER S INC | 7486.0 kg | 940530 | CHRISTMAS DECORATION CHRISTMAS DECORATION CHRISTMAS DECORATION |
| 2023-03-27 | DSVFMF02374 | EUROMARKET DESIGNS INC | 3066.0 kg | 852460 | PLACEMAT TEXTURE, TABLECOTH STRIPE |
| 2023-02-23 | DSVFMF02334 | EUROMARKET DESIGNS INC | 2077.0 kg | 392220 | BED BLANKET, PILLOW COVER |
| 2023-02-02 | HLCUGU2230155712 | DSV SOUTH AFRICA PTY LTD | 38330.0 kg | 090111 | GREEN COFFEE BEANS GRAINPRO BAGS OF 69 KG NET EACH GUATEMALA WASHED GREEN COFFEE BEANS CROP 2022/2023 11/22775/03 SHB EP FINCA CANDELARIA GREEN COFFEE BEANS GRAINPRO BAGS OF 69 KG NET EACH GUATEMALA WASHED GREEN COFFEE BEANS CROP 2022/2023 11/22775/02 SHB EP FINCA CANDELARIA UNION COFFEE CERT OF ORIG NO. 1229 NET WEIGHT 18,975.00 KG CONTRACT UHRC-GUA-Z-23-001 SA UNION COFFEE 2 550 38,32 9 . 5 0 0.00 0.00 CERT OF ORIG NO. 1231 NET WEIGHT 18,975.00 KG CONTRACT UHRC-GUA-Z-23-002 SA HS CODE 090111 FSC W230100913310 FDA 16148909742 BENEFICIO BELLA VISTA KM 48.5 CARRETERA A CIUDAD VIEJA SACATEPEQUEZ TOTAL GROSS WEIGHT 38,329.50 KG TOTAL NET WEIGHT 37,950.00 KG |
| 2021-08-08 | DSVFORD0377175 | SCHENCK PROCESS LLC | 8246.0 kg | 283650 | CALCIUM CARBONATE-CARBONALES |