| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.29 |
| Active Months: 1 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SAVINO DEL BENE SPA | 5 shipments |
| MAC SUPPLY CHAIN SOLUTIONS PVT | 1 shipments |
| SAVINO DEL BENE AHMEDABAD | 1 shipments |
| SAVINO DEL BENE FREIGHT FORWARDERS | 1 shipments |
| SAVINO DEL BENE NAK A S | 1 shipments |
| SAVINO DEL BENE S P A | 1 shipments |
| SAVINO DEL BENE SPAIN BILBAO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 2 shipments |
| 120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken | 1 shipments |
| 151311 Coconut (copra), palm kernel or babassu oil and their fractions; whether or not refined but not chemically modified : Vegetable oils; coconut (copra) oil and its fractions, crude, not chemically modified | 1 shipments |
| 180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
| 841430 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; of a kind used in refrigerating equipment | 1 shipments |
| 843810 Machinery n.e.c. in this chapter, for the industrial preparation or manufacture of food or drink; other than machinery for extraction or preparation of animal or fixed vegetable fats or oils : Machinery; industrial, for bakery and for the manufacture of macaroni, spaghetti or similar products | 1 shipments |
| 940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 1 shipments |
| 950890 Roundabouts, swings, shooting galleries, other fairground amusements, travelling circuses, travelling menageries and travelling theatres : Roundabouts, swings, shooting galleries, other fairground amusements; travelling theatres | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-24 | MAEU238344396 | SAVINO DEL BENE SPAIN BILBAO | 14170.01 kg | 392690 | TRAFOS + KIT DE BOBINAS + BORN AS ENCHUFABLES EXPEDICION NR 066-1228 MERCANCIA EN TRANS ITO A BOLIVIA DESTINATION T HC PREPAID DESTINATION DOC PR EPAID BL TO BE PRINTTED AT DE STINATION BOLIVIA |
| 2024-05-03 | MAEU237544023 | MAC SUPPLY CHAIN SOLUTIONS PVT | 21560.06 kg | 151311 | 01X40HC CONTAINER CONTAINING 22 TOTES WHOLE KERNEL VIRGIN COCONUT OIL 1000 L TOTES 22 T OTES BATCH NO : LNPOWCO24B02 HS CODE: 1513.11.99 CARGO IN TRANSIT TO BOLIVIA ++LPR [email protected] COCHABAMBA - BOLIVIA |
| 2023-07-28 | MAEU228428741 | SAVINO DEL BENE NAK A S | 9419.91 kg | 940320 | KITCHEN AND FURNITURE ACCESSOR IES ARE MADE OF METAL HS CODE :94032080 CARGA EN TRANSITO A BOLIVIA |
| 2023-04-14 | MAEU225826091 | SAVINO DEL BENE S P A | 4596.78 kg | 843810 841430 | COMPRESSOR HS CODE : 841430 (1 PACKAGES 247.000 KGS) BAKE RY MACHINES HS CODE: 843810 (3 PACKAGES KG. 1660.000 KGS) CARGO IN TRANSIT TO BOLIVIA BAKERY MACHINES HS CODE: 8438 10 (6 PACKAGES KG. 2690.000 K GS) CARGO IN TRANSIT TO BOL IVIA TAX ID SHIPPER IT05300 610481 TAX ID CONSIGNEE 37009 0029 TAX ID NOTIFY 370090029 |
| 2023-03-24 | MAEU225049414 | SAVINO DEL BENE AHMEDABAD | 20580.29 kg | 690721 | 1 X 20 FCL SAID TO CONTAIN 14 0 BOX(S) ONE HUNDRED FORTY B OXES CONTAINED IN 7 PALLETS G LAZED PORCELAIN TILES 1600 X 3200 ( IN 12 MM ) 1 BOX = 01 PCS (PER BOX = 5.12 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EXCEEDING 0.5%) INV. 139 1000051 DT. 10.02.2023 S/BILL NO.: 7706557 DT: 10.02.2023 PEMAX EXPORT INVOICE NO: FAC 2 3/31 I.E.C. NO. 2416917935 H S CODE : 69072100 NT WT : 198 80.00 KGS GR WT : 20580.00 K GS FREIGHT COLLECT CARGO IN TRANSIT TO BOLIVIA |
| 2022-10-14 | MAEU914587415 | SAVINO DEL BENE SPA | 19832.3 kg | 290243 | CUBAS PARA TRANSFORMADORES EX PEDICION NO. 055-1228 MERCADE RIA EN TRANSITO A BOLIVIA CUBAS PARA TRANSFORMADORES EX PEDICION NO. 055-1228 MERCADE RIA EN TRANSITO A BOLIVIA |
| 2022-06-07 | MAEU913906193 | SAVINO DEL BENE SPA | 35940.09 kg | 630532 | CARRO PRINCIPAL Y CONJUNTO DE PIEZAS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIS T 057-001305 FACTURA 057-0013 05 27 BULTOS 35260 KG CON JUNTO DE REPUESTOS PARA PUENT E GRUA GHI 120 T - SEHUENCA S PACKING LIST 059-001305 FA CTURA 059-001305 1 BULTOS 3 40 KG CONJUNTO DE REPUESTOS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIST 058- 001305 FACTURA 058-001305 1 BULTO 340 KG CARRO PRINCIPAL Y CONJUNTO DE PIEZAS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIS T 057-001305 FACTURA 057-0013 05 27 BULTOS 35260 KG CON JUNTO DE REPUESTOS PARA PUENT E GRUA GHI 120 T - SEHUENCA S PACKING LIST 059-001305 FA CTURA 059-001305 1 BULTOS 3 40 KG CONJUNTO DE REPUESTOS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIST 058- 001305 FACTURA 058-001305 1 BULTO 340 KG CARGO IN TRANS IT TO BOLIVIA CARRO PRINCIPAL Y CONJUNTO DE PIEZAS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIS T 057-001305 FACTURA 057-0013 05 27 BULTOS 35260 KG CON JUNTO DE REPUESTOS PARA PUENT E GRUA GHI 120 T - SEHUENCA S PACKING LIST 059-001305 FA CTURA 059-001305 1 BULTOS 3 40 KG CONJUNTO DE REPUESTOS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIST 058- 001305 FACTURA 058-001305 1 BULTO 340 KG CARGO IN TRANS IT TO BOLIVIA |
| 2022-04-22 | MAEU913906174 | SAVINO DEL BENE SPA | 20260.04 kg | 180632 | PIEZAS PUENTE GRUA - SEHUENCAS PACKING LIST 049-001305 FAC TURA 049-001305 21 BULTOS 2 0.260 KG MERCADERIA EN TRANSI TO A BOLIVIA PIEZAS PUENTE GRUA - SEHUENCAS PACKING LIST 049-001305 FAC TURA 049-001305 21 BULTOS 2 0.260 KG MERCADERIA EN TRANSI TO A BOLIVIA PIEZAS PUENTE GRUA - SEHUENCAS PACKING LIST 049-001305 FAC TURA 049-001305 21 BULTOS 2 0.260 KG MERCADERIA EN TRANSI TO A BOLIVIA |
| 2022-03-06 | MAEU913504119 | SAVINO DEL BENE SPA | 105683.36 kg | 120220 | VALVULA DE ENTRADA - SEHUENCAS EXPEDICION 028-001305 VALV ULA DE ENTRADA - JUNTAS EXPE DICION 027-001305 CARGA EN TR ANSITO A BOLIVIA VALVULA DE ENTRADA - SEHUENCAS EXPEDICION 028-001305 VALV ULA DE ENTRADA - JUNTAS EXPE DICION 027-001305 CARGA EN TR ANSITO A BOLIVIA VALVULA DE ENTRADA - SEHUENCAS EXPEDICION 028-001305 VALV ULA DE ENTRADA - JUNTAS EXPE DICION 027-001305 CARGA EN TR ANSITO A BOLIVIA VALVULA DE ENTRADA - SEHUENCAS EXPEDICION 028-001305 VALV ULA DE ENTRADA - JUNTAS EXPE DICION 027-001305 CARGA EN TR ANSITO A BOLIVIA |
| 2021-06-25 | MAEU912463627 | SAVINO DEL BENE SPA | 18462.88 kg | 950890 | BARRAS ANGULAR GALVANIZADO PAR A LA SUBESTACION SANTIVANEZ EXPEDICION NO 0075-001489 CAR GO IN TRANSIT TO BOLIVIA |
| 2021-04-16 | MEDUM6738964 | SAVINO DEL BENE FREIGHT FORWARDERS | 242100.0 kg | 690721 | GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - TOTAL 8920 BOXES ONLY GLA ZED VITRIFI ED TILES (POLIS HED) VITRIFIED TILES 600X6 00MM=6720 BOXES UNGLAZED VITRIFIED FLOOR TILES -(POL ISHED) VITRIFIED TILES 600 X600 MM =2200 BOXES TOTAL WOODEN PALLET=218 PALLET TOTAL G.W=242100 KGS TOTA L N.W=239400 KGS IEC N O. 2415004324 HS CODE= 690721 00 S/BILL NO. =8651806 DATE: = 15.02.2021 S/BI LL NO. = 865 1778 DATE : = 15.02.2021 FREIGHT COL LEC T CARRIER S RESPONSIBI LITY CEASES AT ARICA, CHIL E PORT CARGO IN TRANSIT TO BOLIVIA ON C ONSIGNEE S OW N RISK, COST AND RESPONSIB ILITY GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES |