| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.67 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| VENDOM SRL | 4 shipments |
| HS Code | Shipments |
|---|---|
| 480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard | 2 shipments |
| 290611.0 Alcohols; cyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives | 1 shipments |
| 310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-01 | MAEU259320252 | VENDOM SRL | 24002.7 kg | 310510.0 | TOTAL NO OF PACAKGES CARTONS NEO BITE CO INS SUPPORTING MFG KRAZY KIDS FOOD PVT LTD INVOICE NO DT SHIPPING BILL NO DT . . HS CODE NO GROSS WEIGHT . KGS NET WEIGHT . KGS FR EIGHT PREPAID |
| 2025-09-19 | MAEU257789646 | VENDOM SRL | 23519.61 kg | 290611.0 | TOTAL NO OF PACKAGES CARTONS NEO U BON C ANDIES NEO MENTHOL CANDIES NEO LOLIPOPS NEO MANGO DUBLISS SHIPPING BILL NO DATE . . INVOICE NO DATE . . TOTAL GROSS WEIGHT . KGS |
| 2025-09-19 | MAEU257318239 | VENDOM SRL | 18500.98 kg | 480269.0 | TOTAL NO OF PACKAGES CARTONS NEO LOLIPO P (STRAWBERRY MANGO CARAMEL) NEO DAIRY MATEJAR NEO MMANGO DUBLIESS SHIPPING BILL NO DATES . . INVOICE NO DATE . . TOTAL GROSS WEIGHT . KGS TOTAL NE T WEIGHT . KGS FREIGHT PREPAID |
| 2025-09-19 | MAEU257340190 | VENDOM SRL | 19468.97 kg | 480269.0 | TOTAL NO OF PACKAGES CARTONS NEO CHOCOL ATE CREAMBISCUITS SHIPPING BILL NO DA TE . . INVOICE NO DATE . . TOTAL GROSS WEIGHT . KGS FREIGHT PREPA ID |