| 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 |
|---|---|
| COMEROOITAK S C AV CRUZ DEL SUR | 1 shipments |
| GRUPO CONSTRUCTOR Y COMERCIAL AV NINOS HEROES | 1 shipments |
| GRUPO CONSTRUCTOR Y COMERCIAL TAURU AV NINOS HEROES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540341 Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), multiple (folded) or cabled, not for retail sale, not sewing thread | 1 shipments |
| 960920 Pencil leads; black or coloured | 1 shipments |
| 960920.0 Pencils (not of heading no. 9608), crayons, pencil leads, pastels, drawing charcoals, writing or drawing chalks and tailors' chalks | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-25 | SZNQNB250700456 | COMEROOITAK S C AV CRUZ DEL SUR | 16816.0 kg | 960920.0 | PENCIL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-06-27 | FEVMNBF24060486 | GRUPO CONSTRUCTOR Y COMERCIAL TAURU AV NINOS HEROES | 21680.0 kg | 540341 | PLASTIC FOLDER WALL STICKERS |
| 2024-06-20 | PSEAWZLGB2405056 | GRUPO CONSTRUCTOR Y COMERCIAL AV NINOS HEROES | 24689.0 kg | 960920 | COLORED PENCIL PENCIL SHARPENER WATER COLOR PEN COMPASSES NOTEBOOK RUBBER STICKY NOT E PENCIL |