| 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 |
|---|---|
| CENTRO DE INSUMOS PARA LA SALUD CI | 1 shipments |
| LUKAH MEDICAL SOCIEDAD AN NIMA KM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 300680 Pharmaceutical goods | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-23 | MEDUVW962736 | CENTRO DE INSUMOS PARA LA SALUD CI | 6893.0 kg | 300490 | PHARMACEUTICAL PRODUCTS - TOTAL 782 (SEVEN HUNDRED EIGHTY TWO) BOXES ONLY. TOTAL 782 (SOLOSETECIENTAS OCHENTA Y DOS CAJAS) PHARMACEUTI CAL PRODUCTS MEDICAMENTO PARA USO HUMANO PRODUCTOS FARMACEUTICOS CODIGO HS CODE: 30049099 INVOICE NO: 2425/EX066 INVOICE DT: 04/01/2025SB.NO : 7044715 SB.DT : 06/01/2025 NET WEIGH T : 6117.600 KGS FREIGHT PREPAID== TELEFONO: 2267-0120 2278 EXT. 111 EMAIL: KAREEN LOPEZ (IMPORTS=NUNEZCIA.COM.NI) CARGO IN TRANSIT TOMANAGUA BY ACCOUNT AND RISK OF CONSIGNEE |
| 2024-07-17 | DLPDSAMD00153793 | LUKAH MEDICAL SOCIEDAD AN NIMA KM | 8288.0 kg | 300680 | PHARMACEUTICALS PRODUCT |