| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| IMPORTADO Y DISTRIBUIDO POR CASA DE | 4 shipments |
| SANOPHAR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 2 shipments |
| 293627.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-18 | MAEU257898807 | SANOPHAR | 23067.37 kg | 293627.0 | TOTAL CARTONS DIGESOL SUSPENSION ML D IGESOL SUSPENSION ML NUTRA C ML SYRUP N UTRA C ML SYRUP LYSIVIT SYRUP ML LYSIVIT SYRUP ML NUTRA C ML DROP NUTRA C ML DR OP TETRABACT EYE OINTMENT TOBRAMEX EYE OINTM ENT KIDO VIT MULTIVITAMIN GUMMIES KIDO FOLI C ACID G |
| 2023-06-02 | MAEU914930202 | IMPORTADO Y DISTRIBUIDO POR CASA DE | 2442.64 kg | 170290 | TOTAL 349 CARTONS MEDICINE FO R HUMAN CONSUMPTION/USAGE IN VOICE NO: RH/INV/23-24/019 DT. 15.04.2023 TOTAL GROSS WT: 24 42.65 KGS TOTAL NET WT: 2073 .33 KGS IEC NO. :3410001786 DETENTION & DEMMUARAGE AT DES TINATION |
| 2023-03-31 | MAEU225151038 | IMPORTADO Y DISTRIBUIDO POR CASA DE | 11106.85 kg | 930119 | TOTAL 799 CARTONS MEDICINE FO R HUMAN CONSUMPTION/USAGE IN VOICE NO: RH/INV/22-23/233 DT. 15.02.2023 TOTAL GROSS WT: 11 107.05 KGS TOTAL NET WT: 988 9.76 KGS IEC NO. :3410001786 |
| 2022-12-10 | MAEU222004870 | IMPORTADO Y DISTRIBUIDO POR CASA DE | 11335.46 kg | 480269 | TOTAL 964 CARTONS MEDICINE FO R HUMAN CONSUMPTION INVOICE N O: RH/INV/22-23/155 DT: 12.10. 2022 TOTAL GROSS WT:11335.55 KGS TOTAL NET WT: 8311.82 KGS IEC NO: 3410001786 |
| 2022-08-28 | MAEU218292345 | IMPORTADO Y DISTRIBUIDO POR CASA DE | 14314.71 kg | 170290 | TOTAL 1216 CARTONS MEDICINE F OR HUMAN CONSUMPTION INVOICE NO: RH/INV/22-23/048 DT: 26.0 5.2022 TOTAL GROSS WT:14314.7 7 KGS TOTAL NET WT: 12867.10 KGS IEC NO: 3410001786 |
| A DIVISION OF RONAK GROUP SANT KA |
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