| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DENTALCLEAN US LLC | 1 shipments |
| S USA R AMERICAS MEXICO S DE RL DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330610 Oral or dental hygiene preparations; dentifrices | 1 shipments |
| 330690 Oral or dental hygiene preparations; other than dentifrices | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-04 | BANQ1064932465 | DENTALCLEAN US LLC | 4150.0 kg | 330610 | CONTAINING 112 PACKAGES. (20 PALLETS AND 92 CARTONS) GOODS: PERSONAL HYGIENE PRODUCTS INVOICE: 007-2024-4 DU-E: 25BR000394480-6 TOTAL NET W.: 4.049,2700 KG TOTAL GROS W.: 4.149,5800 KG SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 3306.10.00 |
| 2023-06-22 | BANQ1052778238 | S USA R AMERICAS MEXICO S DE RL DE CV | 12364.0 kg | 330690 | CONTAIN MOUTHWASH ENXAGUANTE BUCAL SUNSTAR ASB INF GUM PAT.CANINA INVOICE: 004-2023 DU-E: 23BR000752678-2 SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE NCM: 3306.90.00 NW: 9626.76 KGS |
| AVENIDA DEZ DE DEZEMBRO 6770 LONDRINA 86046-140 BR |
|---|