Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
Active Months: 3 | Average TEU per Shipment: 1.33 |
Shipment Frequency Std. Dev.: 0.38 |
Company Name | Shipments |
---|---|
BTG INTERNATIONALE SPEDITION GMBH | 2 shipments |
GRUPO TLA PERU SAC | 2 shipments |
LATIN AMERICAN CARGO | 2 shipments |
AMTRANS LOGISTICA E TRANSP INTL | 1 shipments |
BLUE LINE AGENCIAMENTO DE CARGAS LT | 1 shipments |
ENVIO INTERNATIONAL LIMITED | 1 shipments |
GEODIS SWEDEN AB ROSENLUNDSGATAN | 1 shipments |
SCAN GLOBAL LOGISTICS A/S | 1 shipments |
VABIX SHIPPING B V | 1 shipments |
HS Code | Shipments |
---|---|
681099 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 2 shipments |
090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 1 shipments |
092300 | 1 shipments |
271390 Petroleum coke, petroleum bitumen; other residues of petroleum oils or oils obtained from bituminous minerals : Residues; of petroleum oils or of oils obtained from bituminous minerals | 1 shipments |
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 1 shipments |
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 1 shipments |
401219 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Retreaded tyres; other than of a kind used on motor cars (including station wagons and racing cars), buses and lorries and aircraft | 1 shipments |
401220 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; used pneumatic tyres | 1 shipments |
490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 1 shipments |
830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
841290 Engines and motors; n.e.c. (e.g. reaction engines, hydraulic power engines, pneumatic power engines) : Engines; parts, for engines and motors of heading no. 8412 | 1 shipments |
902290 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-01-31 | SSLLCFZMIA003164 | AMTRANS LOGISTICA E TRANSP INTL | 826.0 kg | 401219 | PART AND PIECES FOR AGRICULTURAL MACHINE |
2024-07-23 | HLCULIV240663264 | ENVIO INTERNATIONAL LIMITED | 5541.0 kg | 490199 | 10 PALLETS CONTAINING CONTAINING 2 PALLETS BOOKS EX MACMILLAN 711 KILOS 2.351 CBM INVOICE NO 132-0081841695 2 PALLETS BOOKS EX OXFORD PRESS 1666 KILOS 4.080 CBM INVOICE NO S00066947 1 PALLET BOOKS HARPER COLLINS 737.90 KILOS 1.620 CBM INVOICE NO 5387791 1 PALLET HARPER COLLINS 8 CARTONS 70 KILOS 0.090 CBM INVOICE NO 5395261 HARPER COLLINS 1 CARTON 5 KILOS 0.010 CBM INVOICE NO 5411114 HARPER COLLINS 7 CARTONS 64 KILOS 0.077 CBM INVOICE NO 5411114 4 PALLETS BOOKS HACHHETTE 2232 KILOS 4.656 CBM INVOICE NO 8002205236 HS CODE 49019900 XUNITED KINGDOM |
2024-05-22 | HLCURTM240469499 | VABIX SHIPPING B V | 12000.0 kg | 401220 | CAR TYRES HS CODE 401220 DTHC COLLECT |
2023-11-10 | SSLLMIA224793 | 453.0 kg | 841290 | ON 1 PALLET S.L.A.C. HYDRAULIC EQUIPMENT HS CODE 84129040 SCAC SSLL AMS REF MIA224793 | |
2023-08-16 | MEDUVC482274 | LATIN AMERICAN CARGO | 4012.0 kg | 392350 | PLASTIC PAILS AND CAPS - PLASTIC PAILS AND CAPS CAED# TA4256202306152679660 |
2023-07-01 | MEDUVC469040 | LATIN AMERICAN CARGO | 1682.0 kg | 392390 | PLASTIC PAILS AND COVERS - /SKID PLASTIC PAILS AND COVERS CAED:TA4256202305192617212 392350 |
2022-08-11 | ECUWGOTBZE00643 | GEODIS SWEDEN AB ROSENLUNDSGATAN | 1580.0 kg | 830130 | 313087 CAM RING |
2022-07-21 | HLCUHAM2205BVIK9 | BTG INTERNATIONALE SPEDITION GMBH | 20072.0 kg | 681099 | POLISHED QUARTZ SLABS AT SIGHT METAL A FRAMES HS-CODE 6810.99; 7326.90 |
2022-04-26 | HLCUCPH220117238 | SCAN GLOBAL LOGISTICS A/S | 916.0 kg | 902290 | 2 X MOBILE X-RAY PD CORSIX DR CUSTOMS TARIFF _ 90229080 COUNTRY OF ORIGIN ITALY HS CODE 90229080 UN 3481 ION LITHIUM BATTERIES PACKED WITH EQUIPMENT IN COMPLIANCE WITH SECTION II OF PI 966 ADR / IMDG S.P. 188 |
2022-03-29 | HLCUHAM2201BQNR0 | BTG INTERNATIONALE SPEDITION GMBH | 19492.0 kg | 681099 | POLISHED QUARTZ SLABS AT SIGHT METAL A FRAMES HS-CODE 6810.99; 7326.90 |
2022-02-18 | SMLU6982439A | GRUPO TLA PERU SAC | 4718.8 kg | 090230 | PACKAGES RED ROSE TEA PACKS 50 X 20 ENV RED ROSE TEA PACKS 10 X 100 ENV HTS 0902 30 |
2021-12-23 | MEDURJ429436 | BLUE LINE AGENCIAMENTO DE CARGAS LT | 23616.0 kg | 271390 | PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - 01 CONTAINER 40 HC CONTAINING 33 TREATED WOODEN PALLETS WITH: OILS AND LUBRICANTSNCM: 2710.19.32 / 2710.19.31 EM-009081-21CROSSROAD 02/2021 DUE: 21BR001476353-0RUC: 1BR03613421200018600CROSSR OAD022021 GROSS WEIGHT: 23.616,58 KG NET WEIGHT: 20.847,80 KG FREIGHT PAYABLE AT DESTINATION WOOD PACKAGE: TREATED AND CERTIFIED 27101932;27101931 |
2021-12-16 | SMLU6888041A | GRUPO TLA PERU SAC | 3119.86 kg | 092300 | PACKAGES TE NEGRO MARCA RED ROSE EN SOBRES 50 X 20 Y 10 X 100 RED ROSE BLACK TEA ENVELOPES PO 4504494377 - 960 PACKS HTS 092300 |