| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| TRANSPORT SERVICE SANTOS INC | 5 shipments |
| DOUBLE ACE CARGO INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 4 shipments |
| 841899 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerating or freezing equipment; parts thereof, other than furniture | 2 shipments |
| 842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-24 | CMDUCAN0797249 | TRANSPORT SERVICE SANTOS INC | 11860.0 kg | 381300 | PACKAGE(S) 200 PCS OF USED HOUSEHOLD GOODS WEIGHT: 8,000 KGS PROOF OF REPORT ED9284 2024060 63545863 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1730.00 BUNKER SURCHARGE NOS: USD 720.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 200.00 FREIGHT PREPAID |
| 2023-12-22 | CMDUCAN0761189 | TRANSPORT SERVICE SANTOS INC | 11700.0 kg | 381300 | PACKAGES 180 PCS OF USED HOUSEHOLD GOODS WEIGHT: 8,000 KGS PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 720.00 OCEAN FREIGHT ALL-IN:USD 1865.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 CERS : ED9284202312073109691 FREIGHT PREPAID |
| 2023-09-21 | CMDUCAN0745678 | TRANSPORT SERVICE SANTOS INC | 11700.0 kg | 381300 | PIECES 200 PCS OF USED HOUSHEOLD GOODS WEIGHT: 8,000 KGS TOTAL PKGS 200 PK PROOF OF REPORT ED9284202309082883653 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 690.00 OCEAN FREIGHT ALL-IN:USD 1865.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 FREIGHT PREPAID |
| 2023-09-06 | CMDUCAN0744605 | TRANSPORT SERVICE SANTOS INC | 11700.0 kg | 381300 | PACKAGES 200 PCS OF USED HOUSHEOLD GOODS WEIGHT: 8,000 KGS PROOF OF REPORT ED9284202308242847766 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 690.00 OCEAN FREIGHT ALL-IN:USD 1865.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 FREIGHT PREPAID |
| 2022-01-15 | MEDUML478176 | TRANSPORT SERVICE SANTOS INC | 12730.0 kg | 842310 | HOUSEHOLD GOODS + PERSONAL GOODS - HOUSEHOLD GOODS + PERSONAL GOODS CUSTOMS ELECTRONIC DECLARATION NO. ED9284202112101315596 LOADED ON BOARD ON BELOW SHIPPED ON BOARD DATE ON ABOV E MENTIONED VESSEL AT MONTREAL, CANADA |
| 2021-12-26 | MEDUU3078281 | DOUBLE ACE CARGO INC | 7484.0 kg | 841899 | MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECT - REIGHT OF ALL KINDS : STOVE, REFRIGERATORS, BIKES, FURNITURES, COMPUTERS, FREEZERS, (EFECTOS VARIADOS). FREIGHT PREPAID |
| 2021-12-26 | MEDUU3193791 | DOUBLE ACE CARGO INC | 5443.0 kg | 841899 | MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECT - (PIECES) STOVE, REFRIGERATORS, BIKES,FURNITURES, COMPUTERS, FREEZERS, (EFECTOS VA RIADOS) FREIGHT PREPAID |