| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| GRUPO ODYSSEY E I R L | 1 shipments |
| IMPORTADORA Y DIST EMUNAH SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320417 Dyes; pigments and preparations based thereon | 1 shipments |
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-16 | MAEU233562911 | IMPORTADORA Y DIST EMUNAH SA | 6143.56 kg | 480300 | TISSUE PAPER |
| 2023-12-01 | MAEU232770378 | GRUPO ODYSSEY E I R L | 1871.1 kg | 320417 | SERV. RENOVA RED LABEL 1 CAPA X 36 ORANGE SERV. RENOVA RED LABEL 1 CAPA X 36 BLUE SERV. RENOVA RED LABEL 1 CAPA X 36 F USCIA SERV. RENOVA RED LABEL 1 CAPA X 36 GREEN SERV. RENOV A RED LABEL 1 CAPA X 36 RED |
| ZIBREIRA 2354-001 TORRES NOVAS PORTUGAL |
|---|