| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 3.69 |
| Active Months: 1 | Average TEU per Shipment: 14.74 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| CLEARSHIP FORWARDERS PVT LTD | 3 shipments |
| ADUANAS Y TRANSPORTES LAZARO SLU | 1 shipments |
| EAGLE EXPRESS CARGO S A DE C V | 1 shipments |
| GDT LOGISTICSSPA CARDANO | 1 shipments |
| KUNDISO RED LOGISTICA S DE R L DE | 1 shipments |
| MESCO ULUSLAR ARASI TAS ITH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 3 shipments |
| 310490 Fertilizers; mineral or chemical, potassic : Fertilizers, mineral or chemical; potassic, n.e.c. in heading no. 3104 | 1 shipments |
| 741110 Copper tubes and pipes : Copper; tubes and pipes, of refined copper | 1 shipments |
| 761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors | 1 shipments |
| 840219 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; vapour generating boilers, including hybrid boilers n.e.c. in heading no. 8402 | 1 shipments |
| 870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-21 | MAEU248261824 | CLEARSHIP FORWARDERS PVT LTD | 297004.58 kg | 930119 | SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID SAID TO CONTAIN 11X20ST FCL C ONTAINER TOTAL 252 PALLETS ON LY TOTAL 9382 BOXES PACKED IN 252 PALLETS PORCELAIN TILES SBILL NO : 6924513 DT:-31/12/ 2024 TOTAL NET WT : 291500.00 KGS FREIGHT PREPAID |
| 2025-02-21 | MAEU248258787 | CLEARSHIP FORWARDERS PVT LTD | 162302.62 kg | 930119 | 6X20ST FCL CONTAINER TOTAL 59 28 BOXES ONLY TOTAL 5928 BOXE S PACKED IN 161 PALLETS PORCE LAIN TILES SBILL NO : 6944773 DATE: 01.01.2025 TOTAL NET W T : 159900.00 KGS FREIGHT PRE PAID 6X20ST FCL CONTAINER TOTAL 59 28 BOXES ONLY TOTAL 5928 BOXE S PACKED IN 161 PALLETS PORCE LAIN TILES SBILL NO : 6944773 DATE: 01.01.2025 TOTAL NET W T : 159900.00 KGS FREIGHT PRE PAID 6X20ST FCL CONTAINER TOTAL 59 28 BOXES ONLY TOTAL 5928 BOXE S PACKED IN 161 PALLETS PORCE LAIN TILES SBILL NO : 6944773 DATE: 01.01.2025 TOTAL NET W T : 159900.00 KGS FREIGHT PRE PAID 6X20ST FCL CONTAINER TOTAL 59 28 BOXES ONLY TOTAL 5928 BOXE S PACKED IN 161 PALLETS PORCE LAIN TILES SBILL NO : 6944773 DATE: 01.01.2025 TOTAL NET W T : 159900.00 KGS FREIGHT PRE PAID 6X20ST FCL CONTAINER TOTAL 59 28 BOXES ONLY TOTAL 5928 BOXE S PACKED IN 161 PALLETS PORCE LAIN TILES SBILL NO : 6944773 DATE: 01.01.2025 TOTAL NET W T : 159900.00 KGS FREIGHT PRE PAID 6X20ST FCL CONTAINER TOTAL 59 28 BOXES ONLY TOTAL 5928 BOXE S PACKED IN 161 PALLETS PORCE LAIN TILES SBILL NO : 6944773 DATE: 01.01.2025 TOTAL NET W T : 159900.00 KGS FREIGHT PRE PAID |
| 2025-02-21 | MAEU248261871 | CLEARSHIP FORWARDERS PVT LTD | 325145.02 kg | 930119 | SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT SAID TO CONTAIN 12X20ST FCL C ONTAINER TOTAL 361 PALLETS ON LY PORCELAIN TILES SAMPLES T OTAL 3 BOXES FREE OF COST SBI LL NO : 6951426 DATE: 01.01.20 25 TOTAL NET WT : 317940.00 K GS FREIGHT COLLECT |
| 2024-01-20 | MAEU234146429 | GDT LOGISTICSSPA CARDANO | 17717.62 kg | 310490 | CHEMICAL AUXILIARES |
| 2023-05-19 | MAEU226779132 | ADUANAS Y TRANSPORTES LAZARO SLU | 10620.14 kg | 761010 | DOORS & ACCESSORIES WITH METHA CRYLATE WINDOWS // PUERTAS Y A CCESORIOS CON VENTANOS METACRI LATO FACTURA: 175416 APPLI CABLE FREE TIME 24 DAYS DETENT ION AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) |
| 2023-05-05 | MAEU226179593 | MESCO ULUSLAR ARASI TAS ITH | 4056.54 kg | 870899 | AUTO SPARE PARTS LINK STABILI ZER SUSPENSION BALL JOINT AX IAL JOINT TIE ROD END BUSH K IT HS CODE: 870899 |
| 2022-11-04 | KKLUVER005735 | EAGLE EXPRESS CARGO S A DE C V | 25967.0 kg | 840219 | OVERSIZED STATIC CUERPOS DE CALDERAS SISTEMA DE GENERACION DE VAPOR (CALDERA DE VAPOR) WB-A2-4P DE 200 BHP CALDERA CALDERA HS CODE 84 .02.19.01.00 RFC EEC1406167F9 CTC WENDY F ERS SUASTEGUI NOTIFICACIONES EAGLEXPCARGO.COMTEL. +52 (55) 6811-4490 91 MAFI NUMERO KL RH4000032 |
| 2021-07-06 | HLCUME3LF76814AE | KUNDISO RED LOGISTICA S DE R L DE | 2487.0 kg | 741110 | COPPER TUBE 5 PALLET TUBO DE COBRE HS CODE 7411.10.01 HS CODE 74111001 |