| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CASPIAN FREIGHT PTY LTD | 1 shipments |
| CLARIDON DEUTSCHLAND GMBH | 1 shipments |
| PARTNER AGENCIAMENTOS DE CARGAS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 409200 | 1 shipments |
| 842619 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; transporter, gantry and bridge cranes | 1 shipments |
| 902230 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 : X-ray tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-21 | MAEU238564917 | CASPIAN FREIGHT PTY LTD | 2019.88 kg | 902230 | 1 X BUNDLE CONTAINING - 1 X B ANDIT 12XPC PTO WOODCHIPPER 2 X BUNDLE CONTAINING - 16 X 4 HOLE BLADES AND 1 X ANVIL TRITURADORA DE MADERA Y ACCESO RIOS TOTAL BULTOS - 3 FR EIGHT COLLECT |
| 2022-06-02 | HLCUHAM220449104 | CLARIDON DEUTSCHLAND GMBH | 5034.0 kg | 842619 | TRAVELLING CRANE ZLK ITEM 1 1 PC.DOUBLE-GIRDER TRAVELLING CRANE ZLK 15 T X 10700MM SERIAL NO 111-011403 ITEM 2 1PC ABUS MAINS POWER SUPPLY HS CODE 84261900,85369001 NET WEIGHT 5.026,05 KG |
| 2021-09-28 | CMDUSSZ0997643 | PARTNER AGENCIAMENTOS DE CARGAS LTDA | 10836.0 kg | 409200 | PREPAID CHARGES: BASIC FREIGHT: USD 10,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 120.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID 01 HC CONTAINER 40 92 UNITS CONTAINING: NEUMATICOS NCM: 40117090 DUE: 21BR001397832-0 RUC: 1BR113859412B006632SP INVOICE: B006632SP SHIPMENT: EM-04845-21 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA CONTINUATION SHIPPER PH: 55 11 2942.2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: PHONE: 505 22689080 CONTACT: MYNOR LOPEZ EMAIL: OPERNICARAGUA AWAYNICARAGUA.COM RUC:1BR113859412B006632SP DUE:21BR0013978320 |