| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SWIFT FREIGHT MOOVERS | 4 shipments |
| FASTAIR CARGO LTD | 1 shipments |
| SHENZHEN GOLDEN SHIPPING CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 4 shipments |
| 848190 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-28 | MAEU226231763 | SHENZHEN GOLDEN SHIPPING CO LTD | 5119.78 kg | 848190 | 16 PALLETS OF AT SOL SLEEVE 1 W INVOICE NO & DATE: DN MX230405-XSLEE & APR 05, 2023 HS CODE: 8481.90 |
| 2023-02-17 | MAEU224192009 | SWIFT FREIGHT MOOVERS | 3361.63 kg | 392690 | SAID TO CONTAIN 1X40 CONTAIN ERS SAID TO CONTAIN TOTAL ( 24 PALLETS) TWENTY FOUR PALLT ES ONLY AUTO PARTS INVOICE N O: SCPL/278/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/279/202 2-23 DT: 03.01.2023 INVOICE N O: SCPL/280/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/281/202 2-23 DT: 03.01.2023 INVOICE N O: SCPL/282/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/283/202 2-23 DT: 03.01.2023 SB NO:667 1288 DT: 03.01.2023 HS CODE: 39269099 NET WT. 1427.400 KGS FREIGHT PREPAID |
| 2023-01-27 | MAEU223620890 | SWIFT FREIGHT MOOVERS | 3671.44 kg | 392690 | 1X40 CONTAINERS TOTAL ( 2 4 PALLETS) TWENTY FOUR PALLTES ONLY AUTO PARTS INVOICE N O: SCPL/272/2022-23 DT: 09.12. 2022 INVOICE NO: SCPL/273/202 2-23 DT: 09.12.2022 INVOICE N O: SCPL/274/2022-23 DT: 09.12. 2022 INVOICE NO: SCPL/275/202 2-23 DT: 09.12.2022 INVOICE N O: SCPL/276/2022-23 DT: 09.12. 2022 SB NO:6052265 DT: 09.1 2.2022 HS CODE: 39269099 NET WT. 1406.100 KGS FREIGHT P REPAID |
| 2022-12-30 | MAEU223128941 | SWIFT FREIGHT MOOVERS | 3129.39 kg | 392690 | SAID TO CONTAIN 1X40 CONTA INERS SAID TO CONTAIN TOTAL ( 22 PALLETS) TWENTY TWO PALLTE S ONLY AUTO PARTS INVOICE NO : SCPL/256/2022-23 DT: 16.11.2 022 INVOICE NO: SCPL/257/2022 -23 DT: 16.11.2022 INVOICE NO : SCPL/258/2022-23 DT: 16.11.2 022 INVOICE NO: SCPL/259/2022 -23 DT: 16.11.2022 S.B NO: 55 47538 DT.18.11.2022 HS CODE: 39269099 NET WT. 1242.100 KGS FREIGHT PREPAID ---CARL A QUINTANA, FRIDA MORALES OR A LEJANDRO RIOS. |
| 2022-12-02 | MAEU222420918 | SWIFT FREIGHT MOOVERS | 1527.72 kg | 392690 | 1X20 CONTAINERS SAID TO CONTA IN TOTAL ( 11 PALLETS) ELEVEN PALLTES ONLY AUTO PARTS INV OICE NO: SCPL/246/2022-23 DT: 20.10.2022 INVOICE NO: SCPL/2 47/2022-23 DT: 20.10.2022 INV OICE NO: SCPL/248/2022-23 DT: 20.10.2022 INVOICE NO: SCPL/2 49/2022-23 DT: 20.10.2022 S.B NO: 4967586 DT.20.10.2022 NE T WT. 626.500 KGS HS CODE: 39 269099 FREIGHT PREPAID |
| 2022-07-06 | CMDUIBC0931406 | FASTAIR CARGO LTD | 8469.0 kg | FREIGHT PREPAID 854720 (HS) GUARNIZIONE ANTIRUMORE |