| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| LATIN AMERICAN DISTRIBUTORS | 2 shipments |
| INSULAR TRADE COMPANY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 221200 | 1 shipments |
| 237900 | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-02 | MAEU261362953 | LATIN AMERICAN DISTRIBUTORS | 4572.74 kg | 400220.0 | X HC CONTAINING . PACKAGES WITH PLA STICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE ORDER NUMBER DUE BR RUC BR NCM . . . . . . NOTIFY INBOUND.APLATINA MERICANDIST.COM AS PER SHIPPER (DATAR E ASS INAR) FREIGHT PREPAID AS PER AGREEMENT WOODE N PACKING NOT APPLICABLE |
| 2025-08-15 | MAEU255702436 | LATIN AMERICAN DISTRIBUTORS | 3717.71 kg | 237900 | 01 X 40 HC CONTAINING 2.379 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086571986COMMERCIAL INVOICE 0086571986 ORDER NUMBER 0004568020 DUE 25BR0012308046 RUC 5BR897381 73200000000000000000804137 NCM 3923.90.90 39 24.10.00 3924.90.00 AS PER SHIPPE |
| 2021-12-09 | CMDUSSZ1046648 | INSULAR TRADE COMPANY INC | 6715.0 kg | 221200 | FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE |
| AV INDEPENDENCIA 8885 ESTEIO - RS BRAZIL CEP: 93270010 |
|---|