INTERLAND FREIGHT LOGISTICS SA DE
Address: AV JAIME BALMES 11 PISO 7 OF 701 B COLONIA LOS MORALES POLANCO C P: 11510 DELEGACION MIGUEL HIDAL
INTERLAND FREIGHT LOGISTICS SA DE's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
BLS BREMER LOGISTICSSERVICE GMBH 3 shipments
DFX LOGISTICA INTERNATIONAL LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
846510 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials : Machine-tools; which can carry out different types of machining operations without tool change between such operations, for working wood, cork, bone, hard rubber, hard plastics or similar 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-12-14 MAEU222928760 BLS BREMER LOGISTICSSERVICE GMBH 7035.79 kg 170240 MRSU 615904-3 40/DRY 9 6 SHIPP ER S SEAL: 127330 79 PACKAGE GROSS WEIGHT: 7035.800 KGS MEA SUREMENT: 40.648 CBM GLUE STI CK INVOICE: 22800841 PO: 560 0001476 + 5600001480/1510/15 15/ 1522 . 85 CARTONS (=204 00 PA-BOTTLES) UN1263, CL. 3, II KORES METAL TIP PEN 11G R HYDROCARBONS, PAINT TRANSP ORTATION OF LIMITED QUANTITIE S 460,70 KG GROSS / 375,70 KG NET F-E, S-E, MARINE POLL UTANT, FLASHPOINT: -25C FRE IGHT PREPAID SHIPPED ON BOARD
2022-07-07 MAEU217748313 BLS BREMER LOGISTICSSERVICE GMBH 19681.25 kg 846510 TRHU 438271-8 40/DRY 9 6 SHIPP ER S SEAL: 6220713 16 PACKAGE S GROSS WEIGHT: 10248.000 KGS WOOD WORKING MACHINES INVOIC E NO. 12Z4292/30 HS CODES: 84 651010, 84659120, 84659200, 84669280 MSKU 917440-0 40/DR Y 9 6 SHIPPER S SEAL: 6220705 25 PACKAGES GROSS WEIGHT: 943 3.000 KGS WOOD WORKING MACHIN ES INVOICE NO. 12Z4292/30 H S CODES: 84659900, 84659120, 84659200, 84669280 FREIGHT P REPAID TRHU 438271-8 40/DRY 9 6 SHIPP ER S SEAL: 6220713 16 PACKAGE S GROSS WEIGHT: 10248.000 KGS WOOD WORKING MACHINES INVOIC E NO. 12Z4292/30 HS CODES: 84 651010, 84659120, 84659200, 84669280 MSKU 917440-0 40/DR Y 9 6 SHIPPER S SEAL: 6220705 25 PACKAGES GROSS WEIGHT: 943 3.000 KGS WOOD WORKING MACHIN ES INVOICE NO. 12Z4292/30 H S CODES: 84659900, 84659120, 84659200, 84669280 FREIGHT P REPAID
2022-05-31 MAEU217589605 BLS BREMER LOGISTICSSERVICE GMBH 19429.96 kg 846510 HASU 447960-2 40/DRY 9 6 SHIPP ER S SEAL: 6220706 16 PACKAGE S GROSS WEIGHT: 9460.000 KGS WOOD WORKING MACHINES INVOICE NO. 12Z3987/30 HS CODES: 846 51010, 84798997, 84659120, 84669280 MRKU 607836-0 40/DRY 9 6 SHIPPER S SEAL: 6220731 27 PACKAGES GROSS WEIGHT: 9970 .000 KGS WOOD WORKING MACHINE S INVOICE NO. 12Z3803/30 HS CODES: 84659110, 94659200, 9 4659500, 84659300, 84798997 FREIGHT PREPAID HASU 447960-2 40/DRY 9 6 SHIPP ER S SEAL: 6220706 16 PACKAGE S GROSS WEIGHT: 9460.000 KGS WOOD WORKING MACHINES INVOICE NO. 12Z3987/30 HS CODES: 846 51010, 84798997, 84659120, 84669280 MRKU 607836-0 40/DRY 9 6 SHIPPER S SEAL: 6220731 27 PACKAGES GROSS WEIGHT: 9970 .000 KGS WOOD WORKING MACHINE S INVOICE NO. 12Z3803/30 HS CODES: 84659110, 94659200, 9 4659500, 84659300, 84798997 FREIGHT PREPAID
2022-05-20 SEAU217570310 DFX LOGISTICA INTERNATIONAL LTDA 26019.4 kg 940350 01X40 HC CONTAINER 630 VOLU MES WITH 315 UNITS OF FURNITUR E ACCORDING TO COMMERCIAL INVO ICE H I448-2022. NCM CODE: 9403.50.00 HS CODE: 9403.50 SHIPPED ON BOARD FRE IGHT AS PER AGREEMENT INCOTE RMS (ICC) 2020: FOB/PARANAGUA, BRAZIL COMMERCIAL INVOICE: HI448-2022 RUC 2BR2054734620 0000000000000000386140 TOTA N ET WEIGHT: 25389.00 KG MADE IN BRAZIL WOODEN PRODUCT: PR OCESSED WOODEN PACKAGE: DO N OT APPLY MRUC: 2BR0221781 22S220412133 SHIPPER S LOAD , STOW, COUNT AND SEAL
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AV JAIME BALMES 11 EDICIO C PISO COLONIA LOS MORALES POLANCO C P: 11510 DELEGACION MIGUEL HIDAL
CV RFC: IFL2104094PA JAIME BALMES 11 PISO 7 OF 701B COL LOS MORALES POLANCO