| 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 |
|---|---|
| LOGWIN AIR OCEAN BRASIL LTDA | 2 shipments |
| LOGWIN AIR OCEAN COLOMBIA SAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 052400 | 1 shipments |
| 381190 Anti-knock preparations, oxidation and gum inhibitors, viscosity improvers, anti-corrosive preparations and the like, for mineral oils (including gasoline) or other liquids used for the same purposes : Oxidation and gum inhibitors, viscosity improvers, anti-corrosive preparations, other prepared additives for mineral oils or liquids used as mineral oils (including gasoline), n.e.c. in heading no. 3811 | 1 shipments |
| 731210 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated : Iron or steel; stranded wire, ropes and cables, not electrically insulated | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-18 | HLCUBO2220735540 | LOGWIN AIR OCEAN COLOMBIA SAS | 21707.0 kg | 731210 | ALUMINUM CLAD STEEL 37 WOODEN REEL ALUMINUM CLAD STEEL WIRE STRAND. ALUMINUM CLAD STEEL WIRE. EXP 069/22 AP 44658-1,44659-1, 44659-2, 44659-3 PO 14438/22 HS-CODE 73.12.10.90.00, 72.17.30.00.00 |
| 2021-07-19 | SUDU61MEX018745X | LOGWIN AIR OCEAN BRASIL LTDA | 3072.0 kg | 052400 | 1 X 40 HC CNTR 05 PALLETS WITH 24 CARDBOARD BOXES PER PALLET 120 PCS OF NT 15/1 06 PALLETS WITH 18 CARDBOARD BOXES PER PALLET 108 PCS OF NT 20/1 06 PALLETS WITH 18 CARDBOARD BOXES PER PALLET 108 PCS OF NT 30/1 AS PER INVOICE 1628855 01 PALLET WITH 3 CARDBOARD BOXES PER PALLET 53 PCS - SPARE PARTSFOR HIGH PRESSURE WASHERS. AS PER INVOICE 1628788 01 PALLET WITH 3 BOXES PER PALLET 44 PCS - SPARE PARTSFOR HIGH PRESSURE WASHERS. AS PER INVOICE 1624890 03 PALLETS WITH 4 CARDBOARD BOXES PER PALLET 925 PCS - SPARE PARTS FOR HIGH PRESSURE WASHERS. AS PER INVOICE 1624153 DUE: 21BR000937527-7 RUC: 1BR47110960200000000000000000621740 MRUC:1BR4554153926102100078 INVOICE: 1608869/1627786/1620936/1623569 NCM 3917.2200/3926.9090/4016.9300/4823.9099/ 7220.1210/7310.1090 7315.8200/7318.1500/8413.9190/8421.9999/ 8479.9090/8501.2000 8508.1100/8508.1900/8508.7000/8536.5090/ 8544.4200/9403.9090 SHIPPER ON BOARD FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED / PROCESSED. |
| 2021-05-14 | SEAU209807727 | LOGWIN AIR OCEAN BRASIL LTDA | 9678.92 kg | 381190 | 01 X 20 DC CONTAINER : 11 PA LLETS WITH: 11 PALLETS NO IMO COM: 8.800,00 KG ADDITI VE PREPARED FOR MINERAL OILS AND SOLVENT BORN MEDIUMS, BEI NG: DISASTAB GAT-PL/EX (NCM: 3811.90.90). 100,00 KG COMP OUND OF ANIONIC AND NON IONI C TENSOACTIVES, BEING: DISAW ET 800/EX (NCM: 3402.11.90). FREIGHT PREPAID SHIPP ED ON BOARD PO0005427 NCM: , 34021190,38119090 DU-E: 2 1BR000536553-6 RUC: 1BR73343 659200000000000000000354367 MRUC:1BR4554153926101100069 NET WEIGHT:8.900,00 KGS W OODEN PACKAGE: TREATED AND CER TIFIED |