| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CARITAS DE GUATEMALA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 966505 | 1 shipments |
| 980700 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 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 |
|---|