Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.32 | Average TEU per month: 0.67 |
Active Months: 4 | Average TEU per Shipment: 1.33 |
Shipment Frequency Std. Dev.: 0.75 |
Company Name | Shipments |
---|---|
CARGOJET SA | 7 shipments |
PRINCIPAL CONTAINER LINE PVT LTD | 2 shipments |
SEATRAM SPA SEA TRANSPORT | 2 shipments |
ARIMAR INTERNATIONAL S P A | 1 shipments |
IBERO LOGISTICA E TRANSITOS LDA | 1 shipments |
OMEGA SHIPPING TASIMACILIK VE TICAR | 1 shipments |
OPEN CARGO SL | 1 shipments |
ROEHLIG ESPANA SL | 1 shipments |
TEPMARE | 1 shipments |
HS Code | 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 | 4 shipments |
843290 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers : Machinery; parts of machinery for soil preparation or cultivation or for rollers for lawns or sports-grounds | 2 shipments |
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
300310 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; containing penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, (not in measured doses, not packaged for retail sale) | 1 shipments |
321390 Colours; artists, students, or signboard painters, modifying tints, amusement colours and the like; in tablets, tubes, jars, bottles, pan or in similar forms or packings : Colours; (other than in sets), of a kind used by artists, students or signboard painters | 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 |
550510 Waste (including noils, yarn waste and garnetted stock), of man-made fibres : Fibres; waste (including noils, yarn waste and garnetted stock), of synthetic fibres | 1 shipments |
841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids | 1 shipments |
842489 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Mechanical appliances; for projecting, dispersing or spraying liquids or powders, for other than agricultural or horticultural use, whether or not hand-operated | 1 shipments |
843590 Presses, crushers and similar machinery; used in the manufacture of wine, cider, fruit juices or similar beverages : Presses, crushers and similar machinery; parts, used in the manufacture of wine, cider, fruit juices or similar beverages | 1 shipments |
847910 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; for public works, building or the like | 1 shipments |
901600 Balances; of a sensitivity of 5cg or better, with or without weights : Balances; of a sensitivity of 5cg or better, with or without weights | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-16 | WLWHES2447757 | ROEHLIG ESPANA SL | 59000.0 kg | 842489 | HIGH PRESSURE EQUIPMENT HIPER |
2024-05-17 | MAEU238379954 | OPEN CARGO SL | 3929.99 kg | 843590 | REPUESTOS. PRENSA VERTICAL PV2 6 HS CODE: 843590 |
2024-02-24 | MAEU235623628 | ARIMAR INTERNATIONAL S P A | 2945.68 kg | 901600 | PUMPS AND ACCESSORIES NCM 84 137051-84137021-84137075-84139 100 TAX ID SHIPPER IT048 75970487 TAX ID CONSIGNEE 76 285074-5 TAX ID NOTIFY 76285 074-5 |
2024-01-20 | MAEU234144400 | IBERO LOGISTICA E TRANSITOS LDA | 18245.15 kg | 550510 | HS CODE: 55051090,COMMODITY: A CRYLIC FIBER -EZTIZEN.RODRIG [email protected] --CTC: CUSTO [email protected] --TEL: +562 22237793 CARGO IN TRA NSIT TO BOLIVIA AT THE RISK AN D EXPENSE OF THE CONSIGNEE |
2024-01-12 | MAEU233566341 | CARGOJET SA | 24570.15 kg | 350699 | ADHESIVES ORDEN DE COMPRA: 10 0000377 |
2024-01-05 | MAEU233566256 | CARGOJET SA | 24570.15 kg | 350699 | ADHESIVES ORDEN DE COMPRA: 10 0000376 |
2023-10-13 | MAEU231043094 | CARGOJET SA | 24570.15 kg | 293628 | ADHESIVES ORDEN DE COMPRA: OC 10000345 IMPRESIONES Y E MBALAJES YAPACK LDA. |
2023-07-21 | MAEU228199381 | OMEGA SHIPPING TASIMACILIK VE TICAR | 5599.69 kg | 847910 | 1 UNIT KDM-6.5 M3 VACUUM TYPE ROAD SWEEPER MACHINE, HS CO DE: 8479 1000 0019 |
2023-07-21 | MAEU228581001 | CARGOJET SA | 24570.15 kg | 350699 | ADHESIVES ORDEN DE COMPRA: OC 100000345 |
2023-07-08 | MAEU227539662 | PRINCIPAL CONTAINER LINE PVT LTD | 23025.19 kg | 843290 | 1X20 FCL CONTAINER 21 PALLET S (TOTAL TWENTY ONE PALLETS O NLY) AGRICULTURE MACHINERY PA RTS, TRACTOR PARTS AS PROFORM A INVOICE NUMBER EIT101122 DT .12.12.2022 INV.NO.EXPIN00006 4/2324 DT 17.05.2023 S.B.NO. 1110566 DT.18.05.2023 NET WEI GHT : 22,238.52 KGS I.E. CODE NO. 0392052245 HS CODE: 8432 9010, 87089900 IHC PREPAID FREIGHT PREPAID |
2023-07-08 | MAEU228080414 | CARGOJET SA | 24184.14 kg | 300310 | ADHESIVOS SEMPACOL HM-552 SEMPACOL HM-632 PILLOW ORDE N COMPRA: OI-3005 |
2023-06-02 | MAEU227241378 | CARGOJET SA | 24570.15 kg | 350699 | ADHESIVES |
2023-05-27 | MAEU227117360 | SEATRAM SPA SEA TRANSPORT | 4607.67 kg | 841370 | -CTC: ELIZABETH URRUTIA OPER [email protected] PUMPS HS CODE: 84137030 FREIGHT PREPAID |
2023-04-28 | MAEU226459392 | CARGOJET SA | 12539.77 kg | 200570 | 22 PALETS + 4 CAJAS ADHESIV OS SEMPACOL HM-550 FUTURE SEMPACOL HM-580 INNOVATION SE MPACOL HM-152 SEMPACOL HM-808 PILLOW SEMPACOL HM-804 (PILL OW) ORDEN DE COMPRA: OI-297 8 |
2023-01-14 | MAEU223331885 | SEATRAM SPA SEA TRANSPORT | 5339.78 kg | 392690 | PLASTIC ARTICLES HS CODE: 392 69097 FREIGHT PREPAID |
2022-11-15 | HLCULE1220990464 | TEPMARE | 12441.0 kg | 321390 | ON 24 PALLETS OF SCHOOL PAINT + SCHOOL CHALKS HS CODE 32139000- 96099090 THC PREPAID 9 DAYS FREETIME AT DESTINATION |
2021-11-26 | SUDUI1MUM018267X | PRINCIPAL CONTAINER LINE PVT LTD | 25221.0 kg | 843290 | STC TOTAL 31 BDL AGRICULTURAL DISCS FOR HARROWS INVOICE NO: EX-00000080 DTD 02.09.2021 HS CODE : 84329090 FREIGHT PREPAID CY/CY |