| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.26 | Average TEU per month: 0.62 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| MULTIMODAL GLOBAL SERVICES SA DE CV | 3 shipments |
| LEELA LOGISTICS GROUP INC | 2 shipments |
| 1UP CARGO | 1 shipments |
| BBE EXPEDITING INTERNATIONAL LTD | 1 shipments |
| GEOZ GLOBAL LLC | 1 shipments |
| H&H INTERNATIONAL FORWARDERS | 1 shipments |
| MULTIMODAL GLOBAL SERVICE | 1 shipments |
| OCEANBRIDGE LOGISTICS INC | 1 shipments |
| PT GLOMINPRO INDONESIA | 1 shipments |
| SCM FORWARDER SPA | 1 shipments |
| STEAM LOGISTICS LLC | 1 shipments |
| UP TRANSPORTATION CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251320 Emery, natural corundum, natural garnet and other natural abrasives, whether or not heat-treated | 2 shipments |
| 152190 Waxes, other than vegetable, n.e.c. in heading no. 1521; whether or not refined or coloured | 1 shipments |
| 220870 Liqueurs and cordials | 1 shipments |
| 320990 Paints and varnishes; (based on polymers other than acrylic or vinyl), dispersed or dissolved in an aqueous medium | 1 shipments |
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 401140 Rubber; new pneumatic tyres, of a kind used on motorcycles | 1 shipments |
| 591110 Textile fabric, felt & felt-lined woven fabrics, coated/covered/laminated with rubber, leather or other material, for card clothing, similar fabrics used for technical purposes, including rubber impregnated narrow velvet fabrics to cover weaving spindles | 1 shipments |
| 731816 Iron or steel; threaded nuts | 1 shipments |
| 761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors | 1 shipments |
| 845140 Machines; for washing, bleaching or dyeing | 1 shipments |
| 850920 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
| 852510 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders | 1 shipments |
| 870837 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-13 | EWBNBNEMIA00150 | 1UP CARGO | 1407.0 kg | 731816 | WHEEL NUTS LOADED ON 2 PALLETS |
| 2024-05-10 | MAEU237222634 | SCM FORWARDER SPA | 23481.51 kg | 220870 | 60 CASE(S) 12 X 750 ML AMARULA VANILLA SPICE ; CUSTOMS CODE 220870 60 CASE(S) 12 X 750 M L AMARULA RASPCHOC BAOBAB ; C USTOMS CODE 220870 1230 CASE( S) 12 X 750 ML AMARULA CREAM L IQUEUR ; |
| 2024-05-04 | ECUWADLLAX00919 | GEOZ GLOBAL LLC | 570.0 kg | 852510 | MINING TRANSMITTERS |
| 2024-03-08 | OOLU2301161070 | BBE EXPEDITING INTERNATIONAL LTD | 17523.0 kg | 591110 | RUBBER WEAR MAT |
| 2024-02-15 | HLCUBSC240288440 | UP TRANSPORTATION CO LTD | 8493.0 kg | 850920 | ACACIA WOOD FLOOR HBL UPCHI2023041 SCAC CODE OUUC CNN CODE 809F |
| 2023-07-06 | MAEU226982606 | OCEANBRIDGE LOGISTICS INC | 21500.19 kg | 152190 | CONTAINING BLEANCHED BEESWAX |
| 2023-04-26 | MAEU225720559 | LEELA LOGISTICS GROUP INC | 99501.24 kg | 251320 | TOTAL BULK BAGS: 50 BULK BAGS N1000-2200 80 MESH GARNET IN 2 TON SUPER SACKS PRODUCT CUS TOMS CODE 2513.20.00 FREIGHT COLLECT HBL NO: CPTHOU230112 AMS FILING BY SELF SCAC CODE : MOSJ SEAWAY BL TOTAL BULK BAGS: 50 BULK BAGS N1000-2200 80 MESH GARNET IN 2 TON SUPER SACKS PRODUCT CUS TOMS CODE 2513.20.00 FREIGHT COLLECT HBL NO: CPTHOU230112 AMS FILING BY SELF SCAC CODE : MOSJ SEAWAY BL TOTAL BULK BAGS: 50 BULK BAGS N1000-2200 80 MESH GARNET IN 2 TON SUPER SACKS PRODUCT CUS TOMS CODE 2513.20.00 FREIGHT COLLECT HBL NO: CPTHOU230112 AMS FILING BY SELF SCAC CODE : MOSJ SEAWAY BL TOTAL BULK BAGS: 50 BULK BAGS N1000-2200 80 MESH GARNET IN 2 TON SUPER SACKS PRODUCT CUS TOMS CODE 2513.20.00 FREIGHT COLLECT HBL NO: CPTHOU230112 AMS FILING BY SELF SCAC CODE : MOSJ SEAWAY BL TOTAL BULK BAGS: 50 BULK BAGS N1000-2200 80 MESH GARNET IN 2 TON SUPER SACKS PRODUCT CUS TOMS CODE 2513.20.00 FREIGHT COLLECT HBL NO: CPTHOU230112 AMS FILING BY SELF SCAC CODE : MOSJ SEAWAY BL |
| 2023-04-26 | MAEU226098220 | LEELA LOGISTICS GROUP INC | 99461.33 kg | 251320 | TOTAL 100 BULK BAGS N1000-220 0 80 MESH GARNET IN 1 TON SUPE R SACKS 20 BULK BAGS PER CONT AINER: TOTAL 100 BULK BAGS PR ODUCT CUSTOMS CODE 2513.20.00 FREIGHT COLLECT HBL NO: CPTH OU230123 FREIGHT COLLECT AMS FILING BY SELF SCAC CODE: MO SJ SEAWAY BL TOTAL 100 BULK BAGS N1000-220 0 80 MESH GARNET IN 1 TON SUPE R SACKS 20 BULK BAGS PER CONT AINER: TOTAL 100 BULK BAGS PR ODUCT CUSTOMS CODE 2513.20.00 FREIGHT COLLECT HBL NO: CPTH OU230123 FREIGHT COLLECT AMS FILING BY SELF SCAC CODE: MO SJ SEAWAY BL TOTAL 100 BULK BAGS N1000-220 0 80 MESH GARNET IN 1 TON SUPE R SACKS 20 BULK BAGS PER CONT AINER: TOTAL 100 BULK BAGS PR ODUCT CUSTOMS CODE 2513.20.00 FREIGHT COLLECT HBL NO: CPTH OU230123 FREIGHT COLLECT AMS FILING BY SELF SCAC CODE: MO SJ SEAWAY BL TOTAL 100 BULK BAGS N1000-220 0 80 MESH GARNET IN 1 TON SUPE R SACKS 20 BULK BAGS PER CONT AINER: TOTAL 100 BULK BAGS PR ODUCT CUSTOMS CODE 2513.20.00 FREIGHT COLLECT HBL NO: CPTH OU230123 FREIGHT COLLECT AMS FILING BY SELF SCAC CODE: MO SJ SEAWAY BL TOTAL 100 BULK BAGS N1000-220 0 80 MESH GARNET IN 1 TON SUPE R SACKS 20 BULK BAGS PER CONT AINER: TOTAL 100 BULK BAGS PR ODUCT CUSTOMS CODE 2513.20.00 FREIGHT COLLECT HBL NO: CPTH OU230123 FREIGHT COLLECT AMS FILING BY SELF SCAC CODE: MO SJ SEAWAY BL |
| 2023-01-15 | HLCUBSC230112700 | H&H INTERNATIONAL FORWARDERS | 14500.0 kg | 761010 | RETURN CARGO BACK TO CHINA DESCRIPTION AS FOLLOWS MDF DOORS |
| 2022-07-22 | MAEU217781277 | STEAM LOGISTICS LLC | 82591.03 kg | CENOSPHERES CENOSPHERES CENOSPHERES CENOSPHERES CENOSPHERES CENOSPHERES | |
| 2022-06-01 | CMDUCAN0643673 | MULTIMODAL GLOBAL SERVICE | 14000.0 kg | 381300 | PACKAGES REPAIRABLE USED TIRES CERS:LA5650202205171699902 PREPAID CHARGES : OCEAN FREIGHT ALL IN : 3290 USD BUNKER SURCHARGE NOS : 780 USD COLLECT CHARGES : TERMINAL HANDL. CH DESTINATION : 180 USD DESTINAT.TERMINAL-INTL SHIP PO : 16 USD FREIGHT PREPAID |
| 2022-05-02 | CMDUCAN0638372 | PT GLOMINPRO INDONESIA | 26592.0 kg | 870837 | STEEL WHEEL ASSEMBLIES HS CODE 8708 CERS OY3712202204261646667 FREIGHT PREPAID PACKAGES |
| 2021-09-14 | CMDUCAN0579866 | MULTIMODAL GLOBAL SERVICES SA DE CV | 12812.0 kg | 845140 | PACKAGES WASHING MACHINE CERS:LZ3743202109031061856 FREIGHT PREPAID |
| 2021-08-16 | CMDUCAN0573461 | MULTIMODAL GLOBAL SERVICES SA DE CV | 17700.0 kg | 401140 | PIECES USED TIRES - 260 PCS USED CAR TIRES - 140 PCS CAED :LA565020210804985818 PREPAID CHARGES : OCEAN FREIGHT ALL IN : 2180 USD BUNKER SURCHARGE NOS : 600 USD COLLECT CHARGES : TERMINAL HANDL. CH DESTINATION : 175 USD CONTAINER INSPECTION FEES AND : 35 USD DESTINAT.TERMINAL-INTL SHIP PO : 16 USD FREIGHT PREPAID |
| 2021-06-08 | CMDUCAN0559005 | MULTIMODAL GLOBAL SERVICES SA DE CV | 25815.0 kg | 320990 | PACKAGES OF WATER BASED, NON HAZ LATEX PAINT HS CODE: 320990 CERS:LZ374320210531819699 FREIGHT PREPAID |