| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ARTURO ARAUZ SA SORTEZ MOI D ICI LUCKY 13 FILMS SERVICES S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950810 Travelling circuses and travelling menageries | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-14 | CMDUCAN0838471 | ARTURO ARAUZ SA SORTEZ MOI D ICI LUCKY 13 FILMS SERVICES S A | 11830.0 kg | 950810 | PACKAGE(S) PROFESSIONAL EQUIPMENT FOR PRODUCTION HS CODE 9508.10 NDR 14 SHIPPER- TEL:+15143705750, EMAIL:AJGOURDE PRODUCTIONS DEFERLANTES.COM CONSIGNEE- TEL:+50766710880, EMAIL:AL BERTO ALBERTOSERRA.COM PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 REDUCE YOUR EMISSION:USD 28.50 SEAPRIORITY GO:USD 500.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 2000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 TOTAL PKGS 91 PK FREIGHT PREPAID |