| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| CARITAS DE GUATEMALA | 4 shipments |
| HS Code | Shipments |
|---|---|
| 300650.0 Pharmaceutical goods | 1 shipments |
| 846729.0 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor | 1 shipments |
| 966505 | 1 shipments |
| 980700 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-02-25 | CMDUCAN0979576 | CARITAS DE GUATEMALA | 18485.0 kg | 300650.0 | ALL PREPAID REQUEST PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . OCEAN FREIGHT ALL-IN:USD . PACKAGE(S) HUMANITARIAN AID : HUMANITATIAN AID DEHYDRATEVEGETABLES, WHEEL CHAIRS, HOSPITA L BEDS, MATTRESSES, STRETCHES, CLOTHING, BEDDWALKERS, SHOWER CHAIRS,CO |
| 2025-12-17 | CMDUCAN0958804 | CARITAS DE GUATEMALA | 16358.0 kg | 846729.0 | PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . OCEAN FREIGHT ALL-IN:USD . PACKAGE(S) HUMANITARIAN AID: DEHYDRATED VARIOUS VEGETABLES SMALL AND BIG COMPRESSOR BICYCLES PRUNERS GOLF SHOES FIREMEN JACKETS AND PANTS SHOES WATER BOTTLES SOCCER BALLS BLANKETS SEWING MATERIAL: THREAD, FABRIC WATER DRILLI SUPPLIES - HAMMERS W / AND TBIT SUB WITH FLATS BIT W / TOOLS:HAMMERS, NAILS, WRENCHES, SCREWDRIVERS,HANDSAW WHEELCHAIR CAR STANDS CLOTHING DRILL PRESS ELECTRIC SAW TOOLS CHESTS WORK IGHTS AND EXTENTION CORD POTS A PANS PAINTS ROLLS JUICER EMPTY BACKPACKS BACKPACKS EMOTY CYLINDERS WORK OVERALLS SAWZIT-METAL SAWING LUBRICANT CANOPY SET,JAC TOTAL PKGS PK A BONA FIDE GIFT TO THE CONSIGNEE CAED GL FREIGHT PREPAID |
| 2025-07-28 | CMDUCAN0919792 | CARITAS DE GUATEMALA | 12134.0 kg | 966505 | PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 600.00 OCEAN FREIGHT ALL-IN:USD 2500.00 PACKAGE(S) HUMANITARIAN RELIEF GOODS A BONA FIDE GIFT TO THE CONSIGNEE TOTAL PKGS 218 PK A BONA FIDE GIFT TO THE CONSIGNEE CAED:GL9551202507114502974 FREIGHT PREPAID |
| 2024-02-16 | MEDUQ8626051 | CARITAS DE GUATEMALA | 13908.0 kg | 980700 | HUMANITARIAN AID - HUMANITARIAN AID : DEHYDRATED VEGETABLES AND FRUITS, SEWING SUPPLIES, VARIOUS TOOLS, MEDICAL PADS, KIDS AND ADULT CLOTHING, WHEELCHAIR, CRUTCHES ETC A BONA FIDE GIFT TO THE CONSIGNEE HS: 9807.0000 CER#GL9551202401053169532 |
| 174 COLE CRES NIAGARA-ON-THE-LAKE ON L0S 1J0 CANA |
|---|