| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| COMERCIALIZADORA TIARES C A | 6 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 3 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 | 2 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-05 | MAEU253159940 | COMERCIALIZADORA TIARES C A | 3744.01 kg | 847439 | 1 X 20 GP CONTAINER 556 CARTO NS ( FIVE HUNDRED FIFTY SIX ON LY ) CONTAINING: PHARMACEUTIC AL PRODUCTS INVOICE. NO.25023 40010 ,DT-30-04-2025 S/BILL N O : 1443528 ,DT-01-05-2025 IE C NO. 0505020637 H S CODE NO. : 30049029 ,30066010 NET WEI GHT : 3023.370 |
| 2025-06-27 | MAEU253006849 | COMERCIALIZADORA TIARES C A | 10305.79 kg | 960330 | 1 X 40 HC CONTAINER 971 CART ONS (NINE HUNDRED SEVENTY ONE ) CONTAINING : PHARMACEUTICAL PRODUCTS INVOICE NO- 2402340 037,DT-26-02-2025 INVOICE NO- 2502340011, DT-30-04-2025 INV OICE NO- 2502340008 DT- 26-04- 2025 INVOICE NO- 2502340012 , DT- 30-04-2025 SB NO- 8658984 ,DT- 03-03-2025 SB NO- 153422 0 ,DT- 05-05-2025 SB NO- 1534 214 , DT- 05-05-2025 SB NO- 1 401296 ,DT- 30-04-2025 IEC NO . 0505020637 GST NO- 05AAACS1 164N1ZC HC CODE :30049029,481 92020 NET WEIGHT : 8600.08 KG S FREIGHT PREPAID,THC PREPAID |
| 2025-04-26 | MAEU250836084 | COMERCIALIZADORA TIARES C A | 8584.83 kg | 300490 | 931 (NINE HUNDRED THIRTY ONE S HIPPERS ONLY) CONTAINING : P HARMACEUTICAL PRODUCT HSN : 3 0049029 IEC : 0505020637 INV OICE NO: : 2402340040 DATED 05 .03.2025 2402340039 DATED 28. 02.2025 S.BILL NO.: 8764108 D T. 06.03.2025 8654963 DT. 03. 03.2025 NET WEI |
| 2025-04-26 | MAEU250836514 | COMERCIALIZADORA TIARES C A | 8670.11 kg | 847439 | 1 X 40 HC CONTAINER 924 CARTO NS (NINE HUNDRED TWENTY FOUR O NLY ) CONTAINING: PHARMACEUTI CAL PRODUCTS INVOICE. NO.2402 340038 ,DT-27-02-2025 S/BILL NO : 8593561 ,DT-28-02-2025 I EC NO. 0505020637 H S CODE NO . : 30049029 ,30066020,3006601 0 NET WEIGHT : |
| 2024-11-08 | MAEU244501270 | COMERCIALIZADORA TIARES C A | 5354.29 kg | 847439 | 1 X 40 HC CONTAINER 915 CA RTONS (NINE HUNDRED FIFTEEN ON LY ) CONTAINING: PHARMACEUTI CAL PRODUCTS INVOICE. NO.240 2340015 DT.13/09/2024 S/BILL NO. 4049417, DT. 16/09/2024 IEC NO. 0505020637 H S CODE N O. 30049029,30066020,30066010 NET WEIGHT :4314.520 KGS FRE IGHT PREPAID,THC PREPAID, IHC PREPAID |
| 2024-03-29 | MAEU235817304 | COMERCIALIZADORA TIARES C A | 9477.06 kg | 300490 | 1327 (ONE THOUSAND THREE HUN DRED TWENTY SEVEN SHIPPERS O NLY) CONTAINING : PHARM ACEUTICAL PRODUCT HSN : 3004 9029,30066020,30066010 S/BIL L NO.: 7101637 DT: 29.01.2024, 7109050 DT. 30.01.2024 IN VOICE NO.: 2302340034,23023400 35 DT. 25.01.2024 IEC : 0505 020637 NET WT. 8087.50 KG S - EMAIL: CONTACTO@TIARE S.COM.VE |