| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| GROUP III INTERNATIONAL INC | 6 shipments |
| MARCELO ANDRES CARRARA REYES C/O FB A5990 N CAJON | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321511 Ink; for printing, black, whether or not concentrated or solid | 2 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 2 shipments |
| 321511.0 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid | 1 shipments |
| 390799 Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms | 1 shipments |
| 910121 Wrist-watches; (not electrically operated), automatic winding, whether or not incorporating a stop-watch facility, case of precious metal or of metal clad with precious metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-11 | BKGANSF25080248 | GROUP III INTERNATIONAL INC | 2128.0 kg | 321511.0 | DUFFEL, BLACK PO THE SHIPMENT CONT AINS NO WOOD PACKING MATERIALS. . |
| 2025-06-03 | AMZDCN25QAZRS4WF | MARCELO ANDRES CARRARA REYES C/O FB A5990 N CAJON | 608.0 kg | 390799 | POLYESTER BEACH BACKPACK |
| 2024-07-22 | HGBG864QD2405015 | GROUP III INTERNATIONAL INC | 2340.0 kg | 321511 | 20DUFFEL, BLACK PO#0001765 |
| 2024-07-05 | HGBG864QDH240405 | GROUP III INTERNATIONAL INC | 6110.0 kg | 321511 | LAPTOP BACKPACK, BLACK PO#0001027 |
| 2024-01-24 | HGBG864QD2311032 | GROUP III INTERNATIONAL INC | 5060.0 kg | 420292 | LAPTOP BACKPACK PO#0000697 |
| 2023-08-27 | HGBG864QD2307001 | GROUP III INTERNATIONAL INC | 5240.0 kg | 420292 | LAPTOP BACKPACK PO#0000250 |
| 2023-03-01 | HGBG864QD2301049 | GROUP III INTERNATIONAL INC | 3990.0 kg | 910121 | 17 LAPTOP BACKPACKPO23110600 |