| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.42 |
| Active Months: 4 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.48 |
| Company Name | Shipments |
|---|---|
| JARIDENT S R O | 2 shipments |
| MICERDENT MATERIALY STOMATOLOGICZNE | 2 shipments |
| DELWAG SA VIA CAMPAGNA | 1 shipments |
| DENTAL EXPERT LTD | 1 shipments |
| LYDENTI | 1 shipments |
| SIMIT DENTAL SRL | 1 shipments |
| UNICON HELLAS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300640 Pharmaceutical goods; dental cements and other dental fillings, bone reconstruction cements | 4 shipments |
| 401490 Rubber; vulcanised (other than hard rubber), hygienic or pharmaceutical articles (excluding sheath contraceptives), with or without fittings of hard rubber | 3 shipments |
| 850433 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 16kVA but not exceeding 500kVA | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-02 | HLCUME3PD49563AA | DELWAG SA VIA CAMPAGNA | 10082.0 kg | 300640 | WITH THERMOSTAT ASSEMBLY . DENTAL DAM DENTALPOLISH WITH 25,970 BOX DENTAL DAM DENTAL POLISH |
| 2025-03-09 | NAQABTS149258V | JARIDENT S R O | 471.0 kg | DIQUE DE CAUCHO | |
| 2025-02-02 | HLCUME3PA09881AB | MICERDENT MATERIALY STOMATOLOGICZNE | 664.0 kg | 300640 | DIQUE DENTAL WITH DIQUE DENTAL |
| 2025-01-18 | HLCUME3OL60705AB | SIMIT DENTAL SRL | 5940.0 kg | 850433 | NICTONE DAM WITH 16,500 BOX NICTONE DAM |
| 2024-05-31 | HLCUME3OE41437AC | MICERDENT MATERIALY STOMATOLOGICZNE | 642.0 kg | 300640 | DIQUE DENTAL WITH DIQUE DENTAL |
| 2023-01-07 | GOLA484910541912 | DENTAL EXPERT LTD | 411.0 kg | 401490 | STC 1 PALLET WITH 11 BOXES WITH DIQUE NICTON E INVOICE NUMBER GF-142016 HS CODE 401490 |
| 2022-12-14 | SHKK484910536017 | UNICON HELLAS LTD | 592.0 kg | 401490 | STC 1 PALLET WITH DIQUE NICTONE HS CODE 401 490 INVOICE GF-139203 |
| 2022-04-19 | NAQABTS130436V | JARIDENT S R O | 233.0 kg | 300640 | MATERIAL DENTAL // DENTAL MATERIAL |
| 2021-12-07 | SHKK484910468356 | LYDENTI | 437.0 kg | 401490 | STC 1 PALLET WITH HYGIENIC OR PHARMACEUTICAL ARTICLES HS CODE 401490 INVOICE GF-111881 |