| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 1.00 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| AG SUPPLY S R L | 3 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| 481820 Paper articles; handkerchiefs, cleansing or facial tissues and towels | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-23 | CMDUCAN0910672B | AG SUPPLY S R L | 8387.0 kg | 381300 | ROLLS ROLLS OF TOWEL TAD - EXCESS MATERIAL CERS : HC6525202506044412629 TOTAL PKGS 18 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1700.00 BUNKER SURCHARGE NOS: USD 660.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 200.00 FREIGHT PREPAID/DTHC COLLECT |
| 2025-06-16 | CMDUCAN0910672A | AG SUPPLY S R L | 48063.0 kg | 481820 | SWB RELEASED ON WEB ROLLS ROLLS OF TOWEL TAD AND KITCHEN - EXCESS MATERIAL ROLLS ROLLS OF TOWEL TAD AND KITCHEN - EXCESS MATERIAL CERS : HC6525202506044412629 HS CODE : 4818200 TOTAL PKGS 56 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 5100.00 BUNKER |
| 2025-06-16 | CMDUCAN0910672 | AG SUPPLY S R L | 56450.0 kg | 480300 | ROLLS ROLLS OF TOWEL TAD AND KITCHEN - EXCESS MATERIAL ROLLS ROLLS OF TOWEL TAD AND KITCHEN - EXCESS MATERIAL CERS : HC6525202506044412629 TOTAL PKGS 74 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 2640.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREI |