SCHENKER PANAMA S A
SCHENKER PANAMA S A'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
SCHENKER LOGISTICS S A U 4 shipments
SCHENKER DO BRASIL TRANSPORTES INTE 1 shipments
Shipments By HS Code
HS Code Shipments
330420 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; eye make-up 3 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-02-25 MEDUBI800229 SCHENKER LOGISTICS S A U 21657.0 kg 330420 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - STC 5255 BOXES OF COSMETIC PRODUCTS NHAZ INVOICE: 34032187 DATE: 26.01.2022 ON BOARD
2022-02-25 MEDUBI799660 SCHENKER LOGISTICS S A U 17994.0 kg 330420 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - STC 4895 BOXES OF COSMETIC PRODUCTS HAZ IN LIMITED QUANTITIES INVOICE: 34032223 + 2224 DATE: 27.01.2022 STC 2308 BOXES OF UN32 30, CLASS 4.1, LTD QTY ON BOARD
2022-02-25 MEDUBI800203 SCHENKER LOGISTICS S A U 20913.0 kg 330420 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - STC 6487 BOXES OF COSMETIC PRODUCTS NHAZ INVOICE: 34032143 DATE: 24.1.2022 ON BOARD
2022-02-25 MEDUBI800187 SCHENKER LOGISTICS S A U 13803.0 kg 294200 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - STC 3496 BOXES OF COSMETIC PRODUCTS HAZ IN LIMITED QUANTITIES INVOICE: 34032190 DATE: 26.01.2022 STC 264 BOXES OF UN1170, CLASS3, PG II LTD QTY STC 162 BOXES OF UN1170, CL ASS 3, PG III LTD QTY STC 288 BOXES OF UN1266, CLASS 3, PG II, LTD QTY STC 42 BOXES OF UN1 266, CLASS 3, PG III, LTD QTY STC 798 BOXES OF UN1266, CLASS 3, PG III, LTD QTY STC 286 BOXES OF UN1760, CLASS 8, PG II, LTD QTY STC 14BOXES OF UN1760, CLASS 8, PG II, LTD QTY STC 1110 BOXES OF UN1760, CLASS 8, PG III, LTD Q TY STC 1 BOX OF UN1993, CLASS 3, PG II, LTD QTY ON BOARD
2021-06-01 MEDUVT856485 SCHENKER DO BRASIL TRANSPORTES INTE 26985.0 kg 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - POLISHED GRANITE AND MARBLE SLABS NW:26585,000 TARE: 2200 HS CODE:680293
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