| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CMS SHIPPING | 1 shipments |
| DECOEXSA BARCELONA | 1 shipments |
| SHADO FORWARDING SRL | 1 shipments |
| SHADO SHIPPING DELIVERY OVERSEAS SR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 760820 Aluminium; tubes and pipes : Aluminium; tubes and pipes, alloys | 1 shipments |
| 851440 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss : Heating equipment; for the heat treatment of materials by induction or dielectric loss, industrial or laboratory, other than furnaces and ovens | 1 shipments |
| 851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| 940540 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; electric, n.e.c. in heading no. 9405 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-28 | MEDUVC698838 | CMS SHIPPING | 48081.0 kg | 851750 | HAMMER,TC60 - HAMMER, TC60 INVOICE: SO240102 PO: 4500011473 CERS#RC550120241118393156 5 INAPPLICATION OF PERUVIAN LEGISLATIVE DECREE # 1492, CARRIER IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN PERU. THEREFORE, CARRIER SHALL NOT HAVE ANY LIA BILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING.FOR ORIGINAL BL ISSUED ATORIGIN, PLEASE CONTACT POD FOR FURTHER INFOR MATION.THE CONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU :DESPACHO DOCUMENTARIO; DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJECT TO THE CARRIER S TERMS AND CON DITIONS. (WWW.MSC.COM/EN/CARRIER-TE RMS) HAMMER,TC60 - HAMMER, TC60 INVOICE: SO240102 PO: 4500011473 CERS#RC550120241118393156 5 |
| 2023-11-03 | MAEU231558212 | SHADO FORWARDING SRL | 6524.13 kg | 940540 | LAMPS AND LIGHT FITTINGS |
| 2022-11-11 | MAEU914626891 | SHADO SHIPPING DELIVERY OVERSEAS SR | 93762.3 kg | 851440 | BAG FILTER EQUIPMENT SYSTEM S CREW CONVEYOR HEAT EXCHANGER EQUIPMENT INVOICE: 2200387 / 2200385 / 2200388 PO: 4500008 439 / POS 30-50-60-80 BAG FILTER EQUIPMENT SYSTEM S CREW CONVEYOR HEAT EXCHANGER EQUIPMENT INVOICE: 2200387 / 2200385 / 2200388 PO: 4500008 439 / POS 30-50-60-80 BAG FILTER EQUIPMENT SYSTEM S CREW CONVEYOR HEAT EXCHANGER EQUIPMENT INVOICE: 2200387 / 2200385 / 2200388 PO: 4500008 439 / POS 30-50-60-80 BAG FILTER EQUIPMENT SYSTEM S CREW CONVEYOR HEAT EXCHANGER EQUIPMENT INVOICE: 2200387 / 2200385 / 2200388 PO: 4500008 439 / POS 30-50-60-80 BAG FILTER EQUIPMENT SYSTEM S CREW CONVEYOR HEAT EXCHANGER EQUIPMENT INVOICE: 2200387 / 2200385 / 2200388 PO: 4500008 439 / POS 30-50-60-80 BAG FILTER EQUIPMENT SYSTEM S CREW CONVEYOR HEAT EXCHANGER EQUIPMENT INVOICE: 2200387 / 2200385 / 2200388 PO: 4500008 439 / POS 30-50-60-80 BAG FILTER EQUIPMENT SYSTEM S CREW CONVEYOR HEAT EXCHANGER EQUIPMENT INVOICE: 2200387 / 2200385 / 2200388 PO: 4500008 439 / POS 30-50-60-80 BAG FILTER EQUIPMENT SYSTEM S CREW CONVEYOR HEAT EXCHANGER EQUIPMENT INVOICE: 2200387 / 2200385 / 2200388 PO: 4500008 439 / POS 30-50-60-80 BAG FILTER EQUIPMENT SYSTEM S CREW CONVEYOR HEAT EXCHANGER EQUIPMENT INVOICE: 2200387 / 2200385 / 2200388 PO: 4500008 439 / POS 30-50-60-80 BAG FILTER EQUIPMENT SYSTEM S CREW CONVEYOR HEAT EXCHANGER EQUIPMENT INVOICE: 2200387 / 2200385 / 2200388 PO: 4500008 439 / POS 30-50-60-80 |
| 2022-09-03 | MAEU219996746 | DECOEXSA BARCELONA | 424939.28 kg | 760820 | HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA HORMIGON ACELERANTE CEMENTO A LUMINATO CALCIO ACELERANTE AL UMINATO SODICO LIQUIDO DE MEZ CLA |