| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CARIBEX WORLDWIDE GUATEMALA | 1 shipments |
| SCHRYVER DEL ECUADOR S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-05 | MAEU228533456 | SCHRYVER DEL ECUADOR S A | 107301.8 kg | 690721 | 04X 20 FCL CONTAINERS SAID T O CONTAIN TOTAL 3864 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X1200 MM H.S. CODE: 69072100 INVOICE NO. EXP101 /23-24 DATE 23.06.2023 TOTAL GROSS WT:107300.00 KGS TOTAL NET WT:105070.00 KGS S.BILL NO. 1959634 DT: 23.06.2023 F REIGHT PREPAID APPLICABLE FRE E TIME 14 DAYS DETENTION AT (P ORT OF DISCHARGE/PLACE OF DELI VERY) 04X 20 FCL CONTAINERS SAID T O CONTAIN TOTAL 3864 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X1200 MM H.S. CODE: 69072100 INVOICE NO. EXP101 /23-24 DATE 23.06.2023 TOTAL GROSS WT:107300.00 KGS TOTAL NET WT:105070.00 KGS S.BILL NO. 1959634 DT: 23.06.2023 F REIGHT PREPAID APPLICABLE FRE E TIME 14 DAYS DETENTION AT (P ORT OF DISCHARGE/PLACE OF DELI VERY) 04X 20 FCL CONTAINERS SAID T O CONTAIN TOTAL 3864 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X1200 MM H.S. CODE: 69072100 INVOICE NO. EXP101 /23-24 DATE 23.06.2023 TOTAL GROSS WT:107300.00 KGS TOTAL NET WT:105070.00 KGS S.BILL NO. 1959634 DT: 23.06.2023 F REIGHT PREPAID APPLICABLE FRE E TIME 14 DAYS DETENTION AT (P ORT OF DISCHARGE/PLACE OF DELI VERY) 04X 20 FCL CONTAINERS SAID T O CONTAIN TOTAL 3864 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X1200 MM H.S. CODE: 69072100 INVOICE NO. EXP101 /23-24 DATE 23.06.2023 TOTAL GROSS WT:107300.00 KGS TOTAL NET WT:105070.00 KGS S.BILL NO. 1959634 DT: 23.06.2023 F REIGHT PREPAID APPLICABLE FRE E TIME 14 DAYS DETENTION AT (P ORT OF DISCHARGE/PLACE OF DELI VERY) |
| 2023-01-20 | MAEU223585150 | CARIBEX WORLDWIDE GUATEMALA | 47417.53 kg | 480269 | 2 X40 FCL TOTAL 276 DRUMS L IGHT MINERAL OIL ( SAVONOL - L- NF ) TAX ID : 636700-3 S. BILL NO : 6156226 DT : 14. 12. 2022 TOTAL NET WEIGHT : 45264 .000 KGS. TOTAL GROSS WEIGHT : 47416.800 KGS. FREIGHT PREP AID 2 X40 FCL TOTAL 276 DRUMS L IGHT MINERAL OIL ( SAVONOL - L- NF ) TAX ID : 636700-3 S. BILL NO : 6156226 DT : 14. 12. 2022 TOTAL NET WEIGHT : 45264 .000 KGS. TOTAL GROSS WEIGHT : 47416.800 KGS. FREIGHT PREP AID |