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 |
---|---|
LANTIA FF MEXICO | 1 shipments |
RAMINATRANS SL | 1 shipments |
TLS TOTAL LOGISTICS SOLUTIONS SRL | 1 shipments |
UNIGATE FORWARDING INDIA PVT LTD | 1 shipments |
HS Code | Shipments |
---|---|
150910 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, virgin, whether or not refined, but not chemically modified | 1 shipments |
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations | 1 shipments |
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-01-28 | HLCUSDQ240153112 | TLS TOTAL LOGISTICS SOLUTIONS SRL | 7193.0 kg | 550310 | MANGUERAS CON ACCESORIOS |
2023-06-02 | MAEU226433041 | UNIGATE FORWARDING INDIA PVT LTD | 55761.5 kg | 690721 | 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2065 BOXE S IN 64 PALLETS DIGITAL GL AZED VITRIFIED TILES SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST I NVOICE NO. EXP-021/2023-24 DATE :14.04.2023 PI NO : SK Y-379/2022-23 DA TE : 28.01.2023 PI NO : SKY- 417/2022-23 DATE : 10.02.2023 SB NO : 9298581 DATE : 1 4.04.2023 IEC CODE. 2413011 561. TOTAL GROSS WT. : 55 761.00 KGS TOTAL NET WT. : 54481.00 KGS FREI GHT PREPAID 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2065 BOXE S IN 64 PALLETS DIGITAL GL AZED VITRIFIED TILES SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST I NVOICE NO. EXP-021/2023-24 DATE :14.04.2023 PI NO : SK Y-379/2022-23 DA TE : 28.01.2023 PI NO : SKY- 417/2022-23 DATE : 10.02.2023 SB NO : 9298581 DATE : 1 4.04.2023 IEC CODE. 2413011 561. TOTAL GROSS WT. : 55 761.00 KGS TOTAL NET WT. : 54481.00 KGS FREI GHT PREPAID |
2023-03-10 | MAEU224522804 | RAMINATRANS SL | 22780.25 kg | 150910 | EXTRA VIRGIN OLIVE OIL |
2022-06-09 | SEAU217887107 | LANTIA FF MEXICO | 33824.95 kg | 271019 | PO: 2022-01003 CONTENIDO: STA RDONE K30 160 CUNETES DE 25.00 KG C/U LOTE 01062100 4 CONTENIDO: VIVASOL GF 80 CAJAS DE 25.00 KG C/U LOTE 71121100695 CONT ENIDO: VIVASOL GF 80 CAJAS D E 25.00 KG C/U LOTE 711211006 96 CONTENIDO: PRUV 20 CUN ETES DE 5.00 KG C/U LOTE 3013 CONTENIDO: VIVAPUR MCG 591 P 40 SACOS DE 25.00 KG C/U LOTE 38591200112 CONTENIDO : VIVAPUR 102 160 CAJAS DE 2 0.00 KG C/U LOTE 56102215026 PO: 2201-01001 CONTENIDO: VIV APUR 101 13,000.00 KG 650 CAJ AS DE 20.00 KG C/U LOTE 66101 215439 CONTENIDO: VIVAPUR 1 01 4,400.00 KG 220 CAJAS DE 2 0.00 KG C/U LOTE 66101220202 PO: 2201-02027 CONTENIDO: EMDEX 250.00 KG 10 SACOS DE 2 5.00 KG C/U LOTE ENB21D16D |