| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INTERSTATE PAPER INDUSTRIES | 2 shipments |
| AEROPUERTO DE BARCELONA EL PRAT | 1 shipments |
| LANZA INTL SRL | 1 shipments |
| MAURICE WARD & CO | 1 shipments |
| MAURICE WARD LOGISTICS S R L | 1 shipments |
| NOATUM LOGISTICS SPAIN S A U | 1 shipments |
| POSTA SRL | 1 shipments |
| SAUDI GUARDIAN INTERNATIONAL FLOAT | 1 shipments |
| SHANGHAI SYNTRANS INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units | 2 shipments |
| 151419 Rape, colza or mustard oil and their fractions; whether or not refined, but not chemically modified : Vegetable oils; low erucic acid rape or colza oil and its fractions, other than crude, but not chemically modified | 1 shipments |
| 190219 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta, uncooked (excluding that containing eggs), not stuffed or otherwise prepared | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 600410 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn or rubber thread : Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn but not containing rubber thread | 1 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 1 shipments |
| 845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal | 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 |
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-29 | MAEU236665476 | MAURICE WARD & CO | 22166.07 kg | 190219 | NO. 1134 CARTONS ALIMENTARY PASTA 11.214 KGS HS 19021910 NO. 831 CARTONS K GS 5388 OTHER KIND OF P ASTE GNOCCHI HS 19021990 NO. 110 CARTONS KGS 1869 PEE LED TOMATOES HS 20021011 N O. 168 CARTONS KGS 1874 PEELE D TOMATOES HS 20021019 NO. 1 32 CARTONS KGS 1729 OTHER KI ND OF TOMATOES HS 20021090 N O. 04 PIECES KGS 92 EPAL PA LLETS HS 44152090 |
| 2023-09-08 | MAEU229739890 | LANZA INTL SRL | 17740.3 kg | 690510 | CERAMIC TILES |
| 2023-08-05 | MAEU228915545 | NOATUM LOGISTICS SPAIN S A U | 1385.75 kg | 600410 | MG 30/206 AC GRIS PERLA 1030X0 ,5 POS.A |
| 2023-05-24 | CMDUNGP0211556 | SHANGHAI SYNTRANS INTERNATIONAL | 7899.0 kg | 851750 | SECOND NOTIFIER: SAME AS CONSIGNEE FAUCETS SHOWER SETS S/C:QHOFXP244814 NAMEACCOUNT:SIMAN TEL:0574-27857890 FAX: 0574-27857887 MOC-NV 08804 TAX ID:91330204MA281KKR6M TELEFONO: (503) 22347110 NUMERO DE REGISTRO FISCAL: 0614-180206-102-6 TONG,KOWLOON, HONG KONG TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSASE-MAIL: MROSAS WSLOG.COM 2.SAME AS CONSIGNEE NAMEACCOUNT:SIMAN |
| 2023-01-05 | SEAU223784651 | POSTA SRL | 5977.54 kg | 845710 | 699 BULTOS DE MATERIALES ESCOL ARES Y DE OFICINA. |
| 2022-12-17 | MAEU222904322 | AEROPUERTO DE BARCELONA EL PRAT | 4194.89 kg | 950349 | PLASTIC TOYS PO 22-1055578JUS |
| 2022-12-02 | MAEU222902324 | MAURICE WARD LOGISTICS S R L | 20020.09 kg | 151419 | ACEITE DE CANOLA HS CODES 151 4199000 |
| 2021-10-15 | MAEU1KT274816 | SAUDI GUARDIAN INTERNATIONAL FLOAT | 49962.68 kg | 350699 | GLASS TOTAL NET WEIGHT: 47850 KGS FREIGHT PREPAID GLASS TOTAL NET WEIGHT: 47850 KGS FREIGHT PREPAID |
| 2021-06-18 | SUDU71724AG46017 | INTERSTATE PAPER INDUSTRIES | 127700.0 kg | 847170 | INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 ------------------------ TOTAL GROSS WEIGHT :127700 KG TOTAL NET WEIGHT :127700 KG TOTAL ROLLS :163 - FREIGHT PREPAID INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0307/21 CUSTOMER REF NB :IPI113/21 PO: 58036 |
| 2021-06-18 | SUDU71724AG46022 | INTERSTATE PAPER INDUSTRIES | 113494.0 kg | 847170 | INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 ----------------------- TOTAL GROSS WEIGHT :113494 KG TOTAL NET WEIGHT :113494 KG TOTAL ROLLS :144 - FREIGHT PREPAID INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 INVOICE REFERENCE: X0305/21 CUSTOMER REF NB :IPI113/21 PO: 58036 |