Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
Active Months: 1 | Average TEU per Shipment: 2.02 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
LIZARD INTERNATIONAL AGENCIAMENTO DE CARGA LTDA | 2 shipments |
SUNWAY LOGISTICS CO LTD | 2 shipments |
AIRSEA FORWARDERS INDIA PRIVATE LIM | 1 shipments |
AIRSEA FORWARDERS INDIA PVT LTD | 1 shipments |
HIS AGENCIAMENTO MARITIMO LTDA | 1 shipments |
RAINBOW LOGISTICS CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
401310 Inner tubes, of rubber : Rubber; inner tubes, of a kind used on motorcars (including station wagons and racing cars), buses and lorries | 1 shipments |
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
848350 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Pulleys and flywheels, including pulley blocks | 1 shipments |
850699 Cells and batteries; primary | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-01-05 | MAEU233144276 | AIRSEA FORWARDERS INDIA PRIVATE LIM | 26261.17 kg | 401310 | TOTAL CARTONS 1130 ONLY SC HRADER BRAND INNER BUTYL TUBE S 1130 CARTONS (CARTON NO.28 113 TO 29242) QUANTITY: 20760.00 GROSS WT.: - 26,2 60.970 KGS NET WT: - 2 4,456.900 KGS HSN CODE: - 401 310 SHIPPING BILL NO.: 52497 60 DT 09-NOV-2023 FREIGHT PREPAID |
2023-11-18 | CMDUSSZ1401231 | LIZARD INTERNATIONAL AGENCIAMENTO DE CARGA LTDA | 28538.0 kg | 680293 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 75 SLABS 02 CM 430,184 M2 DU-E: 23BR0016799532 RUC: 3BR32485369200000 000000000003242623 INVOICE: 32426/23 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR32485369200000000000000003242623 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1403340 |
2023-11-18 | CMDUSSZ1402055 | LIZARD INTERNATIONAL AGENCIAMENTO DE CARGA LTDA | 173240.0 kg | 680223 | 680223 (HS) NCM:68022300 NCM:68029990 06 X 20 DRY BOX CONTAINER CONTAINING 48 BUNDLES WITH POLISHED AND BRUSHED STONES SLABS AND 06 BOXES WITH POLISHED STONES SAMPLES , AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED GRANITE SLABS - NCM 68022300 BRUSHED GRANITE SLABS - NCM 68022300 POLISHED QUARTZITE SLABS - NCM 68029990 POLISHED GRANITE AND QUARTZITE SAMPLES - NCM 68022300 - 68029990 HTS: 680223 - 680299 NCM: 6802.23.00 - 68029990 RUC NR: 3BR033772372WG SSZ1402055CONTAINER06 INVOICE: 0253/23 PO 1059/1069/1070/1071.08.23 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1403286 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT |
2023-04-28 | MAEU226177784 | SUNWAY LOGISTICS CO LTD | 5860.06 kg | 850699 | PLAYGROUND EQUIPMENT |
2023-04-28 | MAEU225928447 | SUNWAY LOGISTICS CO LTD | 16301.93 kg | 848350 | FLY CATCHER |
2023-04-23 | MAEU225617507 | AIRSEA FORWARDERS INDIA PVT LTD | 25580.32 kg | 680291 | 1X20 CONTAINER 08 WOODEN CRAT ES 08 WOODEN CRATES 2 CM THI CK SLABS MARBLE RAINFOREST BR OWN POLISHED RAINFOREST BROWN LEATHER RAINFOREST GREEN POL ISHED RAINFOREST GREEN LEATHE R RAINFOREST GOLD POLISHED S .B.NO. 8287892 DT. 06.03.2023 INV.NO.: SNTPL/22-23/131 DT. 06/03/2023 IEC.NO.1310022275 FREIGHT PREPAID |
2023-03-23 | MAEU225014447 | RAINBOW LOGISTICS CO LTD | 15913.65 kg | 262060 | SPEAKER BOX SPEAKER PARTS -TAX ID: 91440300MA5HBH4T0X --RFC: AMU180124Q38 --ISRAEL _MARTINEZ@MGINTERNATIONALBUSI --NESS.COM.MX --0052122270 68631 ---RFC: AMU180124Q38 ---ISRAEL_MARTINEZ@MGINTERNAT IONALBUSI ---NESS.COM.MX - --005212227068631 SPEAKER BOX SPEAKER PARTS -TAX ID: 91440300MA5HBH4T0X --RFC: AMU180124Q38 --ISRAEL _MARTINEZ@MGINTERNATIONALBUSI --NESS.COM.MX --0052122270 68631 ---RFC: AMU180124Q38 ---ISRAEL_MARTINEZ@MGINTERNAT IONALBUSI ---NESS.COM.MX - --005212227068631 |
2022-09-27 | CMDUSSZ1278982 | HIS AGENCIAMENTO MARITIMO LTDA | 28565.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01(ONE)20 DRY BOX: 07 CRATES CONTAINING 76 POLISHED SLAB AND 02 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - 401,923 M2 STONE SAMPLES - 0,450 M2 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE: 009974 RUC: 2BR27189489220199009974 WOODEN PACKAGE USED: TREATED / CERTIFIED NET WEIGHT: 26.044,000 KGS MRUC: 2BR15440165222004633 |