| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| MEISTAR GLOBAL LLC | 2 shipments |
| GRUPO MIROSA CA J | 1 shipments |
| LA SUPER ECONOMICA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392410 Plastics; tableware and kitchenware | 2 shipments |
| 344000 | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-11 | CMDUSSZ1688571 | GRUPO MIROSA CA J | 7860.0 kg | 400220.0 | DCS REM: WEB BL CUSTOMER ( / ) BUT NOT CREDITFREIGHT PREPAID (HS) NCM: NCM: NCM: NCM: X HC SAID TO CONTAIN: . PACKAGES,AS FOLLOWS: PLASTICS PRODUCTS AS COMMERCIAL INVOICE NR. / (WOODEN PACKING: NOT APPLICABLE) DUE: BR - RUC: BR NCM: . . . // . . . // . . . // . . . DUE: BR - |
| 2025-04-25 | MAEUAPU129078 | LA SUPER ECONOMICA S A | 3831.56 kg | 344000 | 01X40 HC SAID TO CONTAIN: 3. 440 PACKAGES,AS FOLLOWS: PLA STICS PRODUCTS AS COMMERCIAL INVOICE NR.4639/2025 FREIGHT COLLECT (WOODEN P ACKING: NOT APPLICABLE) DU E: 25BR000393483-5 RUC: 5BR5 645087720000 000000000000024 8168 NCM: 3922.10.00// 3922.20.00// |
| 2023-06-11 | HLCUSS5230517100 | MEISTAR GLOBAL LLC | 1882.0 kg | 392410 | TABLEWARE 290 PACKAGES, AS FOLLOWS PLASTIC PRODUCTS AS COMMERCIAL INVOICE NR; 4372/2023 FREIGHT COLLECT HS CODE 3924.10.00 / 3924.90.00 NET WEIGHT 1.825,686 KG WOODEN PACKING NOT APPLICABLE DUE 23BR000734417-0 RUC 3BR56450877200000000000000000492614 |
| 2021-08-14 | HLCUSS5210671760 | MEISTAR GLOBAL LLC | 1904.0 kg | 392410 | PLASTICS , AS FOLLOWS PLASTICS AS COMMERCIAL INVOICE 4166/2021 FREIGHT COLLECT WOODEN PACKING NOT APPLICABE NET WEIGHT 1849,490 HS CODE 3924.1000 / 3924.9000 INCOTERM FOB DUE 21BR0010806103 RUC 1BR5645087720000000000000000071 7939 |