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 |
---|---|
EMBRAER S A | 4 shipments |
COREGUA RL | 2 shipments |
AERNNOVA VORA ESTRUTURAS MET LICAS S A | 1 shipments |
CHULHYUN TECHNOLOGY | 1 shipments |
JOHN ROSS SONS LTD | 1 shipments |
JONGRO ENG | 1 shipments |
LITO SAS | 1 shipments |
HS Code | Shipments |
---|---|
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
701959 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 | 1 shipments |
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel | 1 shipments |
730240 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; fish-plates and sole plates | 1 shipments |
761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 | 1 shipments |
810830 Titanium; articles thereof, including waste and scrap : Titanium; waste and scrap | 1 shipments |
844240 Machinery, apparatus and equipment (excluding machines of headings 8456 to 8465) for preparing or making printing components; plates, cylinders and other printing components; lithographic stones prepared for printing purposes : Machinery, apparatus and equipment (excluding machines of heading no. 8456 to 8465) for preparing or making printing components; parts thereof | 1 shipments |
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable | 1 shipments |
851030 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Hair-removing appliances; with self-contained electric motor | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-05-30 | CMDULSO0208937 | AERNNOVA VORA ESTRUTURAS MET LICAS S A | 18018.0 kg | 730240 | ------------ TCKU7902477 DESCRIPTION---------ALUMINIUM PLATES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2022-05-27 | CMDUBGA0322289 | LITO SAS | 26270.0 kg | 761699 | EC WIRE EC CHOPS I, LITO SAS TRANSFER THE RIGHT OF CONTROL TO ALPERT ALPERT IRON METAL, INC AS PER PARAGRAPH 6 (II) OF CMI UNIFORMS RULES FOR SEA HS CODE 761699 FREIGHT PREPAID |
2022-03-23 | CMDUSSZ1094263L | EMBRAER S A | 16546.0 kg | 441520 | PARTS AND COMPONENTS OF AIRCRAFT PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1094SSZ1094263K,SSZ1094263L,SSZ1094263M PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1094SSZ1094263G,SSZ1094263L,SSZ1094263M 01 CONTAINER 40 HC AND 02 PART LOT CONTAINERS 40 HC 33 PACKAGE CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 72230000-73044900- 73045119-73045910- 73064000-76082090-81089000 DU-E: 21BR001837914-0 RUC: 1BR07689002200000000 000000001231821 INVOICES: 182664433-182664435 -182664436-182664437- 182664438- 182664439-182664440-182664441 SHIPMENT: EM-06282-21 NW: 2.143,91759 KGS GW: 4.996,800 KGS M3: 25,585542 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001837914-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PARTS AND COMPONENTS OF AIRCRAFT PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1094SSZ1094263L |
2022-03-23 | CMDUSSZ1094263K | EMBRAER S A | 3911.0 kg | 700232 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 PART LOT CONTAINER 40 HC 01 PACKAGE CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 83119000 DU-E: 21BR001837802-0 RUC: 1BR0768900220000000 0000000001231739 INVOICE: 0182664442 SHIPMENT: EM-06282-21 NW: 32,430 KGS GW: 41,000 KGS M3: 0,24 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001837802-0 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1094SSZ1094263K,SSZ1094263L,SSZ1094263M |
2022-03-11 | CMDUGTA0145192 | COREGUA RL | 23370.0 kg | 720421 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GTSTAINLESS STEEL SCRAP AISI 304 CN CODE: 72042110 VAT: 0115556007445 |
2022-02-24 | CMDUSSZ1107932B | EMBRAER S A | 27381.0 kg | 844240 | 02 CONTAINERS 40 HC 22 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 72193500 - 72283000 - 72285000 - 76042919 - 76042920 - 76061290 - 76082090 - 81019990 - 81089000 DU-E: 21BR002031761-0 RUC: 1BR076890022000000 00000000001363706 INVOICES: 182687161 - 182687163 - 182687164 - 182687165 - 182687166 - 182687187 - 182687188 - 182687190 - 182687191 QTY: 22 PACKAGES NW: 16.846,83244 KGS GW: 19.651,2950 KGS SHIPMENT: EM-06911-21 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR002031761-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1107SSZ1107932D,SSZ1107932E PARTS AND COMPONENTS OF AIRCRAFT |
2022-02-02 | ESCNALGB21120082 | CHULHYUN TECHNOLOGY | 130.0 kg | 847940 | CABLE RECYCLING MACHINE |
2022-01-20 | CMDUSSZ1026442F | EMBRAER S A | 14926.0 kg | 701959 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 HC CONTAINERS 40 SHIPERS LOAD AND COUNT 12 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 76042920 - 72285000 - 73064000 - 76061290 - 74092900 DU-E: 21BR001613079-9 RUC: 1BR0768900220000000000000 0001079179 INVOICES: 182626341 - 182626342 - 182626343 - 182626344 - 182626345 - 182626346 QTY: 12 PACKAGES NW: 7.087,78103 KGS GW: 11.096,0000 KGS SHIPMENT: EM-05707-21 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001613079-9 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026 SSZ1026442D,SSZ1026442F |
2021-09-17 | CMDUGTA0140335 | COREGUA RL | 23040.0 kg | 810830 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY ALUMINUM SCRAP, TITANIUM SCRAP, NICKLE REFINERY SCRAP |
2021-08-21 | CMDUCAN0573310 | JOHN ROSS SONS LTD | 22152.0 kg | 310510 | ALUMINUM SCRAP (ISRI-TOUGH/TABOO) TOTAL GROSS WEIGHT 18,452 KG TOTAL NET WEIGHT 18,361 KG CERS: SC8727202108111000021 FREIGHT PREPAID PACKAGES |
2021-01-05 | ESCNALGB20120002 | JONGRO ENG | 6580.0 kg | 851030 | ELECTRIC MOTOR RECYCLING MACHINE |