| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COTRANSA ALICANTE SA | 1 shipments |
| SURTAX SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 950662 Balls; inflatable | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-17 | MEDUK3747376 | SURTAX SA | 3431.0 kg | 950662 | SPORTS GOODS FOOTBALLS - TOTAL 572 CARTONS CONTAINING 5,880 PIECES SPORTS GOODS FOOTBALLS HS CODE 9506.6210 OUR ADVICE/INVOICE NO URN 11186 ORDER # D-ORDER 4 F.I NO UBL-EXP-036710-11042025 GD NO KPPE-EF-239915-19-04-2025 HBLNO KHIS25260019 ==ON BEHALF OF |
| 2023-04-18 | MAEU225980749 | COTRANSA ALICANTE SA | 20558.06 kg | 210120 | TOTAL 1,472 PACKAGES 1452 CAR TONS 51200 PIECES & 20 ROLLS 3 168 METERS AS SELLER S INVOI CE HT 23012 DATED FEBRUARY 202 3 BEDLINEN, GARMENTS AND FABR ICS FOR HOSPITALS SHIPPING MA RKS ON CARTONS: SHIPPING MAR KS AS PER ALBAZUL REQUIREMENTS INVOICE NO. HT/2755/2023 DAT ED: 17.03.2023 LC NO. XXX7722 CI0431250 DATE . 16-03-2023 FI NO. HBL-EXP-0111175-170320 23 HBL NO HTL/KHI/25331 AC TUAL IMPORTER ALBAZUL SERVICI OS INTEGRALES, POL IND EL PIN O, CALLE PINO TEA, NUM 21 NAV E 11, 41016, TAX ID A91096412, |