| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.58 |
| Active Months: 1 | Average TEU per Shipment: 3.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| AGILITY LOJISTIK ANONIM SIRKETI | 1 shipments |
| GLOBUS LOGISYS PVT LTD | 1 shipments |
| NTG ULUSLARARASI LOJISTIK A S | 1 shipments |
| PA CONTAINER SARS DEPOT P5 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220870 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Liqueurs and cordials | 1 shipments |
| 391700 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics | 1 shipments |
| 850790 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; parts n.e.c. in heading no. 8507 | 1 shipments |
| 851660 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-20 | MAEU236080615 | PA CONTAINER SARS DEPOT P5 | 17249.95 kg | 220870 | 100 CASE(S) 24 X 375 ML AMARUL A CREAM LIQUEUR ; CUSTOMS CO DE 220870 500 CASE(S) 12 X 75 0 ML AMARULA CREAM LIQUEUR ; CUSTOMS CODE 220870 100 CASE (S) 12 X 750 ML AMARULA VANILL A SPICE ; CUSTOMS CODE 220 870 200 CASE(S) 12 X 750 ML A MARULA ETHIOPIAN COFFEE ; CU STOMS CODE 220870 100 CASE(S) 12 X 750 ML AMARULA RASPCHOC BAOBAB ; CUSTOMS CODE 220870 TOTAL: 1000 CASES CARGO IN TRANSIT TO BOLIVIA |
| 2024-04-20 | MAEU237181922 | NTG ULUSLARARASI LOJISTIK A S | 23190.3 kg | 391700 | ACCESORIOS ELECTROSOLDABLES DE POLIETILENO PARA ACOMETIDAS HS CODE: 3917000019 1. YPFB CONTRACT/CONTRATO YPFB: 0803/ 2023 CODIGO DEL PROCESO: DCO-C D-GRGD-325-23 2. DELIVERY NOT E/LISTA DE EMPAQUE MAKEEN GAS SOLUTIONS A/S : 5185 5-1 3. I NVOICE / FACTURA MAKEEN GAS SO LUTIONS A/S: PJ5165_5-1 4. FR EIGHT/PORTES: PREPAID/PAGADOS A.SEA FREIGHT/FLETE MARITIMO: IZMIT, YARIMCA TURQUIA - ARI CA, CHILE B. ROAD FREIGHT / F LETE TERRESTE: ARICA, CHILE - LA PAZ, BOLIVIA ACCESORIOS ELECTROSOLDABLES DE POLIETILENO PARA ACOMETIDAS HS CODE: 3917000019 1. YPFB CONTRACT/CONTRATO YPFB: 0803/ 2023 CODIGO DEL PROCESO: DCO-C D-GRGD-325-23 2. DELIVERY NOT E/LISTA DE EMPAQUE MAKEEN GAS SOLUTIONS A/S : 5185 5-1 3. I NVOICE / FACTURA MAKEEN GAS SO LUTIONS A/S: PJ5165_5-1 4. FR EIGHT/PORTES: PREPAID/PAGADOS A.SEA FREIGHT/FLETE MARITIMO: IZMIT, YARIMCA TURQUIA - ARI CA, CHILE B. ROAD FREIGHT / F LETE TERRESTE: ARICA, CHILE - LA PAZ, BOLIVIA ACCESORIOS ELECTROSOLDABLES DE POLIETILENO PARA ACOMETIDAS HS CODE: 3917000019 1. YPFB CONTRACT/CONTRATO YPFB: 0803/ 2023 CODIGO DEL PROCESO: DCO-C D-GRGD-325-23 2. DELIVERY NOT E/LISTA DE EMPAQUE MAKEEN GAS SOLUTIONS A/S : 5185 5-1 3. I NVOICE / FACTURA MAKEEN GAS SO LUTIONS A/S: PJ5165_5-1 4. FR EIGHT/PORTES: PREPAID/PAGADOS A.SEA FREIGHT/FLETE MARITIMO: IZMIT, YARIMCA TURQUIA - ARI CA, CHILE B. ROAD FREIGHT / F LETE TERRESTE: ARICA, CHILE - LA PAZ, BOLIVIA ACCESORIOS ELECTROSOLDABLES DE POLIETILENO PARA ACOMETIDAS HS CODE: 3917000019 1. YPFB CONTRACT/CONTRATO YPFB: 0803/ 2023 CODIGO DEL PROCESO: DCO-C D-GRGD-325-23 2. DELIVERY NOT E/LISTA DE EMPAQUE MAKEEN GAS SOLUTIONS A/S : 5185 5-1 3. I NVOICE / FACTURA MAKEEN GAS SO LUTIONS A/S: PJ5165_5-1 4. FR EIGHT/PORTES: PREPAID/PAGADOS A.SEA FREIGHT/FLETE MARITIMO: IZMIT, YARIMCA TURQUIA - ARI CA, CHILE B. ROAD FREIGHT / F LETE TERRESTE: ARICA, CHILE - LA PAZ, BOLIVIA |
| 2023-09-08 | MAEU229189632 | GLOBUS LOGISYS PVT LTD | 17188.26 kg | 850790 | 40 PALLET(S) FORTY PALLET(S) ONLY 2X40 CONTAINER(S)M SAI D TO CONTAIN BATTERY SEPARATO R SB NO: 2480777, 2480781 DT: 15.07.2023 IEC NO. 070700281 8 HS CODE : 85079010 NET WEI GHT: 15456.000 KGS CARGO IN TRANSIT TO BOLIVIA FOR ACCOUNT AND RISK OF CONSIGNEE FREIG HT PREPAID 40 PALLET(S) FORTY PALLET(S) ONLY 2X40 CONTAINER(S)M SAI D TO CONTAIN BATTERY SEPARATO R SB NO: 2480777, 2480781 DT: 15.07.2023 IEC NO. 070700281 8 HS CODE : 85079010 NET WEI GHT: 15456.000 KGS CARGO IN TRANSIT TO BOLIVIA FOR ACCOUNT AND RISK OF CONSIGNEE FREIG HT PREPAID |
| 2021-03-06 | MAEU1KT032396 | AGILITY LOJISTIK ANONIM SIRKETI | 3758.98 kg | 851660 | BUILT-IN OVEN BUILT-IN HOB SPA RE PARTS 120 PIECES+ 1 BOX NET WEIGHT : 3568.00 KGS HS CODE :85.16.60-73.21.90 CARGO IN T RANSIT TO BOLIVIA FOR ACCOUNT AND RISK OF CONSIGNEE |