| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| SERVICIOS AEROFOR S A | 8 shipments |
| NINGBO XINGANGIMPORT&EXPORTCO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401193 New pneumatic tyres, of rubber | 3 shipments |
| 880330 Aircraft; parts of heading no. 8801 or 8802 : Aircraft and spacecraft; parts of aeroplanes or helicopters n.e.c. in heading no. 8803 | 2 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 |
| 392210 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 401220 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; used pneumatic tyres | 1 shipments |
| 970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-04 | MAEU243763837 | SERVICIOS AEROFOR S A | 2199.96 kg | 401193 | 1X40HC 8 BX AIRCAFT PARTS D AE: 028-2024-61-01911803 REGI MEN 61 RETURNED US GOODS FRE IGHT PREPAID |
| 2024-04-01 | MAEU236870084 | SERVICIOS AEROFOR S A | 3499.98 kg | 401193 | 1X40HC (8 BX) AIRCAFT PARTS DAE:028-2024-61-00382554 R EGIMEN 61 RETURNED US GOODS FREIGHT COLLECT |
| 2023-08-21 | SEAU229762278 | SERVICIOS AEROFOR S A | 2199.96 kg | 401193 | 1X40HC SAID TO CONTAIN: (8 BX ) AIRCAFT PARTS DAE:028-2023 -61-01178040 REGIMEN 61 RETU RNED US GOODS FREIGHT PREPAID |
| 2022-11-15 | KOSLGYEPEV09989T | SERVICIOS AEROFOR S A | 5310.3 kg | 310510 | AIRPLANE PARTS AND PIECES DAE: 028-2022-61-01282603 INVOICE:001-100-000000571 GROSS WEIGHT: 5310,00 KG NET WEIGHT: 2100,00 KG FCL/FCL |
| 2022-05-17 | KOSLGYEPEV09471T | SERVICIOS AEROFOR S A | 2990.13 kg | 401220 | AIRPLANE PARTS 4 BOXES WITH AIRCRAFT WING LEFT HORIZONTAL STABILIZER DAE: 028-2022-61-00441267 FCL/FCL |
| 2022-01-18 | KOSLGYEPEV09212T | SERVICIOS AEROFOR S A | 3099.9 kg | 880330 | AIRPLANE PARTS KIT ALAS RV 10 KIT FUSELAJE RV 10 KIT FINALIZACION RV 10 KIT EMPENAJE RV 10 HS CODE: 8803300000 DAE: 028-2021-61-01181295 FCL/FCL |
| 2021-11-12 | PLCHLSA07449 | NINGBO XINGANGIMPORT&EXPORTCO LTD | 540.0 kg | 392210 | SHOWER DRAINS |
| 2021-06-17 | SMLU6622608A002 | SERVICIOS AEROFOR S A | 2115.59 kg | 880330 | PACKAGES KITS OF THE AIRCRAF SPARE PARTS COMMERCIAL INVOICE 001-100-000000241 DAE 028-2021-61-00429292 HS CODE 8803300000 REGIMEN 61 REEXPORTACION DE MERCANCIAS QUE FUERON IMPORTADAS PARA PERFECCIONAMIENTO ACTIVO |
| 2021-02-16 | KOSLGYEPEV08230T | SERVICIOS AEROFOR S A | 1000.19 kg | 970600 | AIRCRFAT R-V10 DE USO AMATER INVOICE:001-100-000000182 DAE:028-2021-61-00091930 FCL/FCL |