| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CAMACHO CARRION DIANA PATRICIA | 2 shipments |
| INMOPARTS S A | 1 shipments |
| INVERSIONES CRUZ S DE R L | 1 shipments |
| MOTOREP EIRL | 1 shipments |
| REPUESTOS Y ACCESORIOS IMPOBIKES SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 293399 Heterocyclic compounds; n.e.c. in headings no. 2933 | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-03 | MAEU236947079 | INVERSIONES CRUZ S DE R L | 8013.3 kg | 847439 | TOTAL 1995 PACKAGES (TOTAL ON E THOUSAND NINE HUNDRED NINTY FIVE ONLY) VARIOUS TYPES OF T YRES FOR 3 WHEELER AUTO RICKSH AW AS PER PROFORMA INVOICE N O. WIPL-78 DATED 18.01.2024 C IF PORT PUERTO CORTES, HONDURA S S/BILL NO: 8153489 DTD. 08 .03.2024 NET WEIGHT - 7989.50 0 KGS FREIGHT PREPAID |
| 2023-04-28 | MAEU225852748 | INMOPARTS S A | 6899.71 kg | 293399 | TOTAL 541 PACKAGES TOTAL FIVE HUNDRED FORTY ONE ONLY VARIO US TYPES OF AUTO PARTS AS PER PROFORMA INVOICE NO. WIPL-3 7 DT. 07.10.2022 S/BILL NO. 8 459886 DT. 14.03.2023 NET. WE IGHT : 6399.400 KGS FREIGHT: PREPAID |
| 2023-04-07 | MAEU225319025 | REPUESTOS Y ACCESORIOS IMPOBIKES SA | 12410.95 kg | 040390 | TOTAL 774 PACKAGES TOTAL SEVE N HUNDRED SEVENTY FOUR ONLY VARIOUS TYPES OF AUTO PARTS A S PER PROFORMA INVOICE NO. W IPL-39 DT. 15.12.2022 S/BILL NO.7967121 DT.22.02.2023 NET . WEIGHT : 11523.600 KGS F REIGHT PREPAID |
| 2023-03-17 | MAEU224748576 | CAMACHO CARRION DIANA PATRICIA | 12982.94 kg | 930119 | TOTAL 740 PACKAGES (TOTAL SEV EN HUNDRED FORTY ONLY) VARIOU S TYPES OF AUTO PARTS AS PER P ROFORMA INVOICE NO. WIPL-35 D ATED 08.11.2022 CIF PORT GUAY AQUIL, ECUADOR S/BILL NO: 737 2669 DTD. 30.01.2023 NET WEI GHT - 11651.000 KGS FREIGHT P REPAID |
| 2023-02-25 | MAEU224235407 | MOTOREP EIRL | 26991.92 kg | 170240 | TOTAL 1911 PACKAGES TOTAL ONE THOUSAND NINE HUNDRED ELEVEN ONLY VARIOUS TYPES OF AUTO P ARTS AS PER PROFORMA INVOICE NO. WIPL-34 DT. 23.09.2022 S /BILL NO. 6781083 DT. 07.01.20 23 NET. WEIGHT : 25108.620 KG S FREIGHT: PREPAID . |
| 2022-12-02 | MAEU222359439 | CAMACHO CARRION DIANA PATRICIA | 11145.41 kg | 480269 | TOTAL 852 PACKAGES (TOTAL EIG HT HUNDRED FIFTY TWO ONLY) VA RIOUS TYPES OF AUTO PARTS AS P ER PROFORMA INVOICE NO. WIPL- 20A DATED 01.07.2022 CIF PORT GUAYAQUIL, ECUADOR S/BILL NO : 4909644 DTD. 18.10.2022 NE T WEIGHT - 10293.900 KGS FREI GHT PREPAID |