| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.44 | Average TEU per month: 0.67 |
| Active Months: 4 | Average TEU per Shipment: 1.14 |
| Shipment Frequency Std. Dev.: 0.81 |
| Company Name | Shipments |
|---|---|
| CUADERNOS ESCOLARES SA | 2 shipments |
| DISTRIBUIDORA GAUDI | 2 shipments |
| DISTRIBUIDORA GAUDI LLC | 2 shipments |
| BAYAMON STATIONERY INC | 1 shipments |
| BRYDEN XPRESS OFFICE SUPPLIES INC | 1 shipments |
| IBAMA IMPORT PY S A | 1 shipments |
| PINO ARISTATA SA TAX NO | 1 shipments |
| ROSAMAR DE LIMA S A | 1 shipments |
| SANGSTER BOOK STORES LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392610 Plastics; office or school supplies | 9 shipments |
| 854150 Electrical apparatus; photosensitive semiconductor devices n.e.c. in heading no. 8541, including photovoltaic cells, whether or not assembled in modules or made up into panels | 2 shipments |
| 321590 Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-17 | SHPTNL000017769 | BAYAMON STATIONERY INC | 2153.0 kg | 392610 | CONT. SCHOOL AND OFFICE SUPPLIES. |
| 2025-03-31 | MXRSMXRS2511211 | DISTRIBUIDORA GAUDI LLC | 1246.0 kg | 392610 | SCHOOL SUPPLIES AND OFFICE |
| 2025-03-25 | COSU641175955001 | SANGSTER BOOK STORES LTD | 9490.0 kg | 392610 | SCHOOL AND OFFICE SUPPLIES |
| 2025-02-12 | SHPTNL000013077 | DISTRIBUIDORA GAUDI | 1141.0 kg | 392610 | CONT. SCHOOL AND OFFICE ITEMS. |
| 2025-02-03 | SHPTNL000013076 | DISTRIBUIDORA GAUDI | 976.0 kg | 392610 | CONT.SCHOOL AND OFFICE ITEMS |
| 2024-11-27 | PYRRPYRR2437526 | DISTRIBUIDORA GAUDI LLC | 336.0 kg | 392610 | OFFICE SUPPLIES |
| 2024-11-26 | HLCUSDQ240953721 | IBAMA IMPORT PY S A | 7296.0 kg | 321590 | ARTICULOS ESCOLARES//OFICINA HS CODE 3215.90.90 |
| 2022-12-21 | SEAU223368409 | CUADERNOS ESCOLARES SA | 4238.44 kg | 854150 | 1X20 DV CNTR QUE DICE CONTENER 1059 BULTOS MATERIALES ESCOL ARES FCL FCL FREIGHT PREPAID |
| 2022-12-08 | SEAU223200121 | CUADERNOS ESCOLARES SA | 11804.94 kg | 854150 | 1X40FT CNTR QUE DICE CONTENER 1215 BULTOS MATERIALES ESCOLA RES Y DE OFICINA FCL FCL FRE IGHT PREPAID |
| 2021-04-19 | HLCUSDQ210451575 | PINO ARISTATA SA TAX NO | 1587.0 kg | 392610 | 1X20 DRY DV CONTAINER SAID TO CONTAIN 173 PIECES SCHOOL AND OFFICE SUPPLY FCL-FCL FREIGHT PREPAID |
| 2021-04-05 | HLCUSDQ210355618 | ROSAMAR DE LIMA S A | 5690.0 kg | 392610 | 1X20 DRY DV CONTAINER SAID TO CONTAIN 690 PIECES SCHOOL AND OFFICE SUPPLY FCL-FCL |
| 2021-02-09 | SMLU6472293A | BRYDEN XPRESS OFFICE SUPPLIES INC | 1111.77 kg | 392610 | PKGS ON 3 PALLETS STC SCHOOL SUPPLIES |