| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.46 | Average TEU per month: 1.00 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.97 |
| Company Name | Shipments |
|---|---|
| ORLANDO COMERCIAL SA CALLE HERMANAS MIRABAL | 4 shipments |
| INDIAN REPUESTOS SAC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 2 shipments |
| 170260.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel | 1 shipments |
| 551342.0 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 |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| 981800.0 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-01 | MAEU259086568 | ORLANDO COMERCIAL SA CALLE HERMANAS MIRABAL | 12845.5 kg | 170260.0 | TVS STAR HLX CC S AGD DISC MOTORCYCLE NOS IN SKD CONDITION ( PACKED IN NOS OF S EAWORTHY CARTON BOXES ) INVOICE NO DT . . SB NO DT . . BUYERS ORDER NO. DATE ORD . . TOTAL NET WEIGHT . KG S HS CODE FREIGHT PREPAID ND NOTI FY PRESTIGE DISTRIBUTION LATIN AMERICA LLC LITTLE FALLS DRIVE WILMINGTON DELAWAR DE US |
| 2025-09-12 | MAEU255560132 | ORLANDO COMERCIAL SA CALLE HERMANAS MIRABAL | 17688.13 kg | 551342.0 | TVS KING LS CC S LPG WHEELER UNITS PA CKED WITH SEAWORTHY MS STRUCTURE INVOICE NO DT . . SB NO DT . . BUYERS ORDER NO. DATE OR D . . NETT WT . KGS HS CODE FREIGHT PREPAID NOTIFY PRESTIGE DISTRIBUTION LATIN AMERICA LLC L ITTLE FALLS DRIVE WILMINGTON DELAWA |
| 2025-09-12 | MAEU255559574 | ORLANDO COMERCIAL SA CALLE HERMANAS MIRABAL | 17688.13 kg | 847439.0 | TOTAL PACKAGES TVS KING LS CC S LPG W HEELER UNITS PACKED WITH SEAWORTHY MS STRU CTURE INV NO DT . . SB NO DT . . PI NO ORD DT . . HS CODE NET WEIGHT . KGS FREIGHT PREPAID NOTIFY PRES TIGE DISTRIBUTION LATIN AMERICA LLC LITTL E FALLS DRIVE WILMINGTON DELA |
| 2025-09-05 | MAEU255442610 | ORLANDO COMERCIAL SA CALLE HERMANAS MIRABAL | 15779.38 kg | 981800.0 | X HC CONTAINER STC PACKAGES W TVS M OTORCYCLE SPARE PARTS NOS SEAWORTHY CARTO N BOXES NOS SEAWORTHY CARTON BOXES TVS W SPARE PARTS NOS SEAWORTHY CARTON BOXE S HS CODE INV NO DT . . SB NO DT . . BUYERS ORDER NO. DATE PI ORD MAR PI ORD D T . . PI ORD DT . . |
| 2025-08-08 | MAEU255032499 | INDIAN REPUESTOS SAC | 11273.32 kg | 870899 | 1X40 CONTAINER STC 157 PACKAGES TVS 3W SPARE PARTS 157 NOS SEAWORTHY CARTON BOXES IEC NO 0488015413 INVOICE NO. 92160892 DT 15.06.2025 SB NO. 2767685 DT 17.06.2025 PI NO PI 22062531 ORD0000016568 DT 24.05.2025 HS CODE 87089900 NET WEIGHT 8949.990 KGS 2ND |
| 2025-08-08 | MAEU255032594 | INDIAN REPUESTOS SAC | 15168.84 kg | 870899 | 1X40 CONTAINER STC 138 PACKAGES TVS 3W SPARE PARTS 2 NOS SEAWORTHY CARTON BOXES 39 NOS SEAWORTHY CARTON BOXES 97 NOS SEAWORTHY CARTON BOXES IEC NO 0488015413 INVOICE NO. 92160893 92160894 92160895 DT 15.06.2025 SB NO. 2767723DT 17.06.2025 PI NO PI 2206111 |