SKYCELL SKYCELL AG NORTH AMERICA C/O ALLENS CONSULTING FIRM LLC
Address: 103 STOCK LANE MOORESVILLE NC 28115 USA
SKYCELL SKYCELL AG NORTH AMERICA C/O ALLENS CONSULTING FIRM LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.71
Active Months: 3 Average TEU per Shipment: 2.83
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
E SANTEX IMPORTACAO E EXPORTACAO LTDA 2 shipments
SKYCELL AG 1 shipments
Shipments By HS Code
HS Code Shipments
761100 Aluminium; reservoirs, tanks, vats and the like for material (not compressed or liquefied gas) of capacity over 300l, whether or not lined, heat-insulated, not fitted with mechanical, thermal equipment : Aluminium; reservoirs, tanks, vats and similar containers, for material (not compressed or liquefied gas), of a capacity over 300l, whether or not lined, not fitted with mechanical/thermal equipment 2 shipments
300680 Pharmaceutical goods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-14 MAEU243650481 E SANTEX IMPORTACAO E EXPORTACAO LTDA 10611.97 kg 761100 2 CONTAINERS WITH TO CONTAIN 2 8 UNITS 1X40 DRY WITH 14 UN ITS SKYCELL 1500 G4 2 DUAL CO L EMPTY. SERIAL 102-11561, 10 2-11608, 102-11702, 102-11918 , 102-11956, 102-10267, 102- 10279, 102-10308, 102-10323, 102-10338, 102-10383, 102-104 61, 102-10681, 102-10346 1X40 DRY WITH 14 UNITS SKYCEL L 1500 G4 2 DUAL COL EMPTY. SE RIAL 102-10705, 102-10809, 10 2-10966, 102-10978, 102-11018 , 102-11026 , 102-11031, 102- 10466, 102-10505, 102-10803, 102-11477, 102-11014, 102-11 198, 102-11215 INVOICE: 131 9210824 / 1329210824 NCM: 761 1.00.00 DUE: 24BR001427214-6 FREIGHT PREPAID AS PER A GREEMENT (-) SHIPPER CONTIN UATION: FONE/FAX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: + 1 203.800.5525 WOODEN PACKA GE: NOT APPLICABLE 2 CONTAINERS WITH TO CONTAIN 2 8 UNITS 1X40 DRY WITH 14 UN ITS SKYCELL 1500 G4 2 DUAL CO L EMPTY. SERIAL 102-11561, 10 2-11608, 102-11702, 102-11918 , 102-11956, 102-10267, 102- 10279, 102-10308, 102-10323, 102-10338, 102-10383, 102-104 61, 102-10681, 102-10346 1X40 DRY WITH 14 UNITS SKYCEL L 1500 G4 2 DUAL COL EMPTY. SE RIAL 102-10705, 102-10809, 10 2-10966, 102-10978, 102-11018 , 102-11026 , 102-11031, 102- 10466, 102-10505, 102-10803, 102-11477, 102-11014, 102-11 198, 102-11215 INVOICE: 131 9210824 / 1329210824 NCM: 761 1.00.00 DUE: 24BR001427214-6 FREIGHT PREPAID AS PER A GREEMENT (-) SHIPPER CONTIN UATION: FONE/FAX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: + 1 203.800.5525 WOODEN PACKA GE: NOT APPLICABLE
2024-08-24 MAEU242673138 E SANTEX IMPORTACAO E EXPORTACAO LTDA 15160.22 kg 761100 1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE 1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE 1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE
2023-12-17 HLCUHAM2311BHIN0 SKYCELL AG 4548.0 kg 300680 EMPTY PHARMACEUTICALS TRANSPORTATION CONTAINER
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103 STOCK LANE MOORESVILLE NC 28115 USA CHRISTOPHER ALLENSKYCELL CH