| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.44 | Average TEU per month: 1.60 |
| Active Months: 5 | Average TEU per Shipment: 2.40 |
| Shipment Frequency Std. Dev.: 0.86 |
| Company Name | Shipments |
|---|---|
| ECU WORLDWIDE GUATEMALA | 3 shipments |
| ECONOCARIBE CONSOLIDADORA TICA SA | 2 shipments |
| DMM AVANZA FORWARDING SA DE CV | 1 shipments |
| KRYSTAL LOGISTICS PANAMA S A | 1 shipments |
| KRYSTAL PANAMA LOGISTICS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 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 over 0.5% but not over 10% | 3 shipments |
| 292249.0 Oxygen-function amino-compounds | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 | 1 shipments |
| 540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread | 1 shipments |
| 847780 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-25 | MAEU257691139 | ECONOCARIBE CONSOLIDADORA TICA SA | 13072.3 kg | 400220.0 | X HC CONTAINER CONTENIENDO PALETES CONTENIENDO EMPALMES PREFORMADOS PARA CABL E DE COBRE FLETE PAGADERO EN DESTINO ENBARC ADO A BORDO LIMPIO A BORDO FACTURA PE Y PE DUE BR RUC BR FFATPE PE WOODEN PACKING TRE ATED AND CERTIFIED NCM . . . . . . NALADI HS CO |
| 2025-09-25 | MAEU257751749 | ECONOCARIBE CONSOLIDADORA TICA SA | 16137.73 kg | 292249.0 | X HC WITH PALLETS CONTAINING PLASTIC P ARTS BSPLST L APVHM L CR I NVOICE EXP INCOTERM CIF NCM R UC BR FREIG HT PREPAID WOODEN PACKAGE TREATED AND CERTIF IED CNTR MRSU SEAL MLBR |
| 2025-07-08 | CMDUSSZ1639926 | KRYSTAL PANAMA LOGISTICS | 143204.0 kg | 540249 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 5 CONTAINER S 20 DRY WITH 5.216 CARTON BOXES ON 86 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY FREIGHT COLLECT DU-E: 25BR001038474-8 RUC: 5BR00585121210746INV148 INVOICE. 148 |
| 2025-03-05 | MEDUFX404736 | ECU WORLDWIDE GUATEMALA | 27160.0 kg | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01X20 DRY CONTENEDOR CONTENIENDO 25 PALETAS DE MADERA COM 811 CAJAS DE CARTON CONPISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTU RA COMERCIAL: I-0031/25 RUC: 5BR5525482520000000000000000I003125 NCM/NALADI/ |
| 2025-03-05 | MEDUFX402862 | ECU WORLDWIDE GUATEMALA | 54075.0 kg | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 02 CONTAINERS 20 DRY WITH 1700 CARTO N BOXES ON 28 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 114/2025 RUC 5BR48173223210141INV114 NCM: 6907.22.00 SHIPPED ON BOARD FREIGHT COLLECT WOO |
| 2025-03-05 | MEDUFX402714 | ECU WORLDWIDE GUATEMALA | 27075.0 kg | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 92/2025 RUC 5BR4173223210133INV92 NCM: 6907.22.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PA |
| 2024-12-05 | CMDUSSZ1539885 | DMM AVANZA FORWARDING SA DE CV | 4233.0 kg | 847780 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 20 DRY CONTAINER SHIPPER LOAD, COUNT AN SEALED: 01 BOX WITH: 01 UNIT - MAQUINA DE CORTE Y SELLO MODELO MUL1100/E PARA FABRICACION DE BOLSAS PLASTICAS DE SELLO FOND POLIETILENO DE ALTA Y BAJA DENSIDAD, EQUIPADA CON CONJUNTO DE APILAMIENTO, CON FOTOCELULA, SERVOMOTOR PARA TRANSPORTE Y PARADA, MICROPROCESSADOR CON VISOR LCD GRAFICO PARA VISUALIZACION DE CONTROL DE LARGO, VELOCIDAD, CANTIDAD PRODUCIDA, TEMPERATURA, CAME ELETRONICO. NO DE SERIE: 5574 FABRICATION: 2024 ORIGEM: BRAZIL MODEL: MULTISAC 1100/E NCM: 8477.80.90 DUE 24BR001703314-2 RUC 4BR46142725200000000000000001098127 INVOICE: 019482 FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED |
| 2024-11-29 | COSU6398511650 | KRYSTAL LOGISTICS PANAMA S A | 3475.0 kg | 482090 | STATIONERY ARTICLES |