| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| CASA DE REPRESENTACIONES | 3 shipments |
| HS Code | Shipments |
|---|---|
| 300420 Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale | 1 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 |
| 851830.0 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-11 | CMDUEDP0188596 | CASA DE REPRESENTACIONES | 17305.0 kg | 300420 | TOTAL 1360 (ONE THOUSAND THREE HUNDRED SIXTY)CARTONS ONLY. PHARMACEUTICALS DRUGS AND MEDICINES HS CODE: 30042039, 30049072, 30043990, 30049030049063, 30043919 INVOICE NO.: U1/686/25-26 INVOICE DT.: 21/01/2026 SB. NO.: 8963494 SB. DT.: 22/01/2026 NET WEIGHT: 6895.462 KGS RIF: J-41114391-0 2ND NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3RD NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXRICARDO PORTILLO XXXXXXXXXXX 4TH NOTIFY: XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EIN: XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXCTC:FREIGHT PREPAID |
| 2026-05-11 | CMDUEDP0188605 | CASA DE REPRESENTACIONES | 16463.0 kg | 300490 | TOTAL 1439 (ONE THOUSAND FOUR HUNDRED THIRTY NINE) CARTONS ONLY. PHARMACEUTICALS DRUGS AND MEDICINES HS CODE: 30049033, 30043919, 30049063, 300660INVOICE NO.: U1/692/25-26, U5/073/25-26 INVOICE DT.: 28/01/2026 SB. NO.: 9187679, 9187683 SB. DT.: 29/01/2026 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXRIF: J-41114391-0 2ND NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3RD NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX 4TH NOTIFY: XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX AVE US/ORLANDO 32832 EIN: XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXCTC:FREIGHT PREPAID |
| 2026-04-06 | CMDUEDP0187707 | CASA DE REPRESENTACIONES | 16871.0 kg | 851830.0 | TOTAL (ONE THOUSAND FIVE HUNDRED TWENTY THREE) CARTONS ONLY. PHARMACEUTICALS DRUGS AND MEDICINES HS CODE: , , , , , INVOICE NO.: U//-, U//- INVOICE DT.: // SB. NO.: , SB. DT.: // NET WEIGHT: . KGS TA, SAVALI, DIST: BARODA, INDIA PHONE: + FAX: + RIF: J-- N |