| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.69 |
| Active Months: 4 | Average TEU per Shipment: 2.07 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| COMERCIALIZADORA PC CA AVENIDA LOS PIONEROS SALIDA HACIA GUANARE CENTRO COMERCIAL LA ESPIGA GALPON | 3 shipments |
| COMERCIAL PRA CAFE LTDA | 1 shipments |
| COMERCIALIZADORA P C C A | 1 shipments |
| COMERCIALIZADORA P C CA AVENIDA LOS PIONEROS SALIDA HACIA GCOMERCIAL LA ESPIGA GALPON | 1 shipments |
| COMERCIALIZADORA P C CA AVENIDA LOS PIONEROS SALIDA HACIA GNARE CENTRO COMERCIAL LA ESPIGA GALN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 5 shipments |
| 540720 Fabrics, woven; from strip or the like, of synthetic textile materials | 1 shipments |
| 551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-24 | MAEU258362550 | COMERCIALIZADORA P C C A | 27790.71 kg | 551332.0 | POLYPROPYLENE WOVEN FABRIC ROLLS HS CODE . . SIZE CM COLOR MILKY WHITE OTHER DET AILS AS PER INVOICE SB NO DT . . INV NO EXP DT . . TOTAL PKGS ROLLS NOTICATION MERCANCIA EN TRNASITO A BARQUISIMETO USO POR CUENTA Y RIESGO DEL CO NSIGNATARIO SECOND NOTIFY P |
| 2025-08-08 | MAEU255127865 | COMERCIAL PRA CAFE LTDA | 28738.74 kg | 540720 | PP WOVEN FABRIC NCM CODE 54072000 SIZE 60 CM 55 CM 50 CM COLOR MILKY WHITE OTHER DETAILS AS PER INVOICE SB NO 2750133 DT 16.06.2025 INV NO EXP252629 DT 16.06.2025 NET WEIGHT 28419.70 KGS |
| 2025-06-19 | MAEUAPU142657 | COMERCIALIZADORA P C CA AVENIDA LOS PIONEROS SALIDA HACIA GCOMERCIAL LA ESPIGA GALPON | 27517.19 kg | 392690 | POLYPROPYLENE WOVEN FABRIC ROL LS HS CODE: 3926.90.80 SIZE: 60 CM COLOR: MILKY WHITE OT HER DETAILS AS PER INVOICE SB NO: 1436299 DT: 01.05.2025 I NV NO: EXP/2526-11 DT: 30.04.2 025 TOTAL PKGS: 110 ROLLS NO TICATION MERCANCIA EN TRNASITO A BARQUISIMETO US |
| 2025-05-22 | MAEUAPU135675 | COMERCIALIZADORA P C CA AVENIDA LOS PIONEROS SALIDA HACIA GNARE CENTRO COMERCIAL LA ESPIGA GALN | 28653.0 kg | 392690 | POLYPROPYLENE WOVEN FABRIC ROL LS HS CODE: 3926.90.80 SIZE: 60 CM COLOR: MILKY WHITE OT HER DETAILS AS PER INVOICE SB NO: 9717322 DT: 06.04.2025 I NV NO: EXP/2526-01 DT: 05.04.2 025 TOTAL PKGS: 108 ROLLS NO TICATION MERCANCIA EN TRNASITO A BARQUISIMETO US |
| 2024-07-12 | MAEUAPU032056 | COMERCIALIZADORA PC CA AVENIDA LOS PIONEROS SALIDA HACIA GUANARE CENTRO COMERCIAL LA ESPIGA GALPON | 27305.36 kg | 392690 | POLYPROPYLENE WOVEN FABRIC ROL LS HS CODE: 3926.90.80 SIZE: 60 CMS COLOR: MILKY WHITE O THER DETAILS AS PER INVOICE S B NO: 1102197 DT: 23.05.2024 INV NO: EXP/2425-7 DT: 23.05.2 024 TOTAL PKGS: 111 ROLLS NO TICATION MERCANCIA EN TRNASITO A BARQUISIMETO USO-24 POR CU ENTA Y RIESGO DEL CONSIGNATARI O SECOND NOTIFY PARTY: GLOBAL PACKING SOLUTIONS INC DORAL FLORIDA U.S.A 1500 NW 79TH AV ENUE DORAL FLORIDA 33126 GLOB [email protected] TELEFONO: 7864031211 |
| 2024-05-10 | MAEUAPU008052 | COMERCIALIZADORA PC CA AVENIDA LOS PIONEROS SALIDA HACIA GUANARE CENTRO COMERCIAL LA ESPIGA GALPON | 28690.2 kg | 392690 | POLYPROPYLENE WOVEN FABRIC ROL LS HS CODE: 3926.90.80 SIZE: 47 CM & 60 CM COLOR: MILKY W HITE OTHER DETAILS AS PER INV OICE SB NO: 8403780 DT: 18.03 .2024 INV NO: EXP/2324-36 & D T: 17.03.2024 TOTAL PKGS: 136 ROLLS NOTICATION MERCANCIA E N TRNASITO A BARQUISIMETO USO -24 POR CUENTA Y RIESGO DEL CO NSIGNATARIO SECOND NOTIFY PAR TY: GLOBAL PACKING SOLUTIONS I NC DORAL FLORIDA U.S.A 1500 NW 79TH AVENUE DORAL FLORIDA 3 3126 [email protected] TELEFONO: 7864031211 |
| 2024-03-02 | MAEU1KT967766 | COMERCIALIZADORA PC CA AVENIDA LOS PIONEROS SALIDA HACIA GUANARE CENTRO COMERCIAL LA ESPIGA GALPON | 27357.52 kg | 392690 | POLYPROPYLENE WOVEN FABRIC ROL LS HS CODE: 39269080 SIZE: 4 7 CM & 60 CM COLOR: MILKY WHI TE OTHER DETAILS AS PER INVOI CE SB NO: 6733448 DT: 13.01.2 024 INV NO: EXP/2324-30 DT: 1 2.01.2024 NET WT: 27122.40 KG S GROSS WT: 27357.4 KGS TOTA L PKGS: 114 ROLLS NOTICATION MERCANCIA EN TRNASITO A BARQUI SIMETO USO-24 POR CUENTA Y RI ESGO DEL CONSIGNATARIO SECOND NOTIFY PARTY: GLOBAL PACKING SOLUTIONS INC DORAL FLORIDA U .S.A 1500 NW 79TH AVENUE DORA L FLORIDA 33126 GLOBALPACKING @GMAIL.COM TELEFONO: 78640312 11 |