| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| CAPITAL TRANSPORT SOLUTIONS SRL | 2 shipments |
| ADUANAS ALIE S A | 1 shipments |
| CAPITAL TRANSPORT SOLUTIONS SLR | 1 shipments |
| VECTOR S P A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 1 shipments |
| 340120 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap; in forms n.e.c. in item no. 3401.11 | 1 shipments |
| 340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 1 shipments |
| 455720 | 1 shipments |
| 491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-12 | EGLV479400009499 | CAPITAL TRANSPORT SOLUTIONS SLR | 5975.0 kg | 455720 | LIGHTERS 1X40 HC 455 BOXES 72 BOXES WITH RAZORS 383 BOXES WITH LIGHTERS HAZARDOUS CARGO IMO CLASS 2.1 UN NO. 1057 PACKING GROUP III FREIGHT COLLECT EMERGENCY CONTACT DARLIND MORENA PHONE NUMBER 829-452-1182 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-03-17 | MAEU236292335 | ADUANAS ALIE S A | 3333.96 kg | 180690 | FOODSTUFF - TALLARINES |
| 2024-03-13 | EGLV479400002192 | CAPITAL TRANSPORT SOLUTIONS SRL | 12184.0 kg | 491110 | TOILET PREPARATIONS (HYGIENE ARTICLES)HA PERSONAL CARE PRODUCTS FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-12-11 | MAEU233611954 | CAPITAL TRANSPORT SOLUTIONS SRL | 20703.21 kg | 340120 | SOAP (JABON OCTAGONAL, JABON EN BOLA, JABON HISPANO FAMILI AR Y JABON LIQUIDO) |
| 2023-03-17 | MAEU225296595 | VECTOR S P A | 21920.22 kg | 340130 | DOVE FINE SILK SOAP NCM: 340 13000 |