| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SIATILOGISTICS S A | 2 shipments |
| AGENCIA MARITIMA TRANSMARES COSTA R | 1 shipments |
| FREEPORT LOGISTICS SA DE C | 1 shipments |
| LOGISFASHION S A | 1 shipments |
| LOGISTICSSHIPPING SA | 1 shipments |
| SERDECORIMPORT SERVICE DECOR IMPORT | 1 shipments |
| TEDS SA DE CV | 1 shipments |
| TLTERMINALS SA DE CV | 1 shipments |
| WELLDEX SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 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 |
| 110812 Starch; maize (corn) starch | 1 shipments |
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods | 1 shipments |
| 843790 Machines; parts of those for cleaning, sorting or grading seed, grain or dried leguminous vegetables or for milling or working cereals or dried leguminous vegetables (not farm-type machinery) | 1 shipments |
| 846930 | 1 shipments |
| 901839 Medical, surgical instruments and appliances; catheters, cannulae and the like | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-10 | MAEU227024823 | FREEPORT LOGISTICS SA DE C | 550009.05 kg | 690721 | TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500 00.00 KGS TOTAL NET WT : 5400 00.00 KGS |
| 2023-04-28 | MAEU225934873 | SIATILOGISTICS S A | 5934.0 kg | 901839 | 673 ( SIX HUNDRED SEVENTY THRE E) CARTONS ONLY CONTAING:- # CHEST DRAINAGE BOTTLE # CURVE D THORACIC DRAINAGE CATHETER # ENDOTRACHEAL TUBE (CUFF & PL AIN) # EPIDURAL KIT (MINI PAC K) # EPIDURAL NEEDLE # FOLE Y BALLOON CATHETER (TWO WAY & THREE WAY) # L.P.SPINAL NEEDL E WITHH QUINKE POINT # NELAT ON CATHETER # RECTAL CATHETER # REINFORCED ENDOTRACHEAL TU BE, CUFFEDD AND SPIRAL # SUCT ION CATHETER WITH THUMB CONTRO L VALVE # THORACIC CATHETER ( PLAIN & TROCAR) # THREEWAY ST OPCOCK WITH EXTENSION TUBE # THREEWAY STOPCOCK # TRACHEOST OMY TUBE (CUFF & PLAIN) H S C ODE: 90183990 & 90183910 SB N O.: 8624940 DT:21.03.2023. S EA PORT OF LOADING: NHAVA SHEV A, INDIA SEA PORT OF DESTINAT ION: GUAYAQUIL, ECUADOR TOTAL CARTONS: 673 CARTONS NET WT: 4963.00 KGS GROSS WT: 5934.0 0 KGS FREIGHT PREPAID |
| 2023-04-10 | MAEU225304840 | TLTERMINALS SA DE CV | 55740.64 kg | 690721 | 02X20 CONTAINERS SAID TO CONTA IN: 29 (TWENTY NINE) PALLETS ONLY CONTAINING:- 1188 TOTAL BOXES PACKED IN 29 PALLET GLA ZED VITRIFIED TILES 600X1200X8 .5 MM GLAZED VITRIFIED TILES 798X1598X9 MM HS CODE: 690721 00 TOTAL: 2772.00 SQ. MTR. I NCOTERMS: FOB MUNDRA, INDIA I NVOICE NO.: 338/EXP/2022-23 DATE: 21.02.2023. IEC NO.: 24 07006496 BUYER S ORDER NO. & DATE: PI NO : 0412/EXP/2022 - B DATE : 12 -APR - 22 SHIP PING BILL NO.: 7940429 DATE: 2 1.02.2023 GROSS WEIGHT : 5574 0.000 KGS NET. WEIGHT : 55176 .000 KGS 02X20 CONTAINERS SAID TO CONTA IN: 29 (TWENTY NINE) PALLETS ONLY CONTAINING:- 1188 TOTAL BOXES PACKED IN 29 PALLET GLA ZED VITRIFIED TILES 600X1200X8 .5 MM GLAZED VITRIFIED TILES 798X1598X9 MM HS CODE: 690721 00 TOTAL: 2772.00 SQ. MTR. I NCOTERMS: FOB MUNDRA, INDIA I NVOICE NO.: 338/EXP/2022-23 DATE: 21.02.2023. IEC NO.: 24 07006496 BUYER S ORDER NO. & DATE: PI NO : 0412/EXP/2022 - B DATE : 12 -APR - 22 SHIP PING BILL NO.: 7940429 DATE: 2 1.02.2023 GROSS WEIGHT : 5574 0.000 KGS NET. WEIGHT : 55176 .000 KGS |
| 2023-04-07 | MAEU225304995 | AGENCIA MARITIMA TRANSMARES COSTA R | 25000.16 kg | 680223 | 07 WOODEN CRATES GRANITE RAND OM SLABS TOTAL NO CRATES = 07 TOTAL NO OF SLABS =65 HTS C ODE: 68022390 IEC NO: 0706004 078 NET WT : 24700.00 KGS |
| 2023-04-07 | MAEU225200421 | WELLDEX SA DE CV | 18950.05 kg | 110812 | 1 CONTAINERS SAID TO CONTAIN 7 56 BAGS CORN STARCH HSN CODE : 11081200 YELLOW DEXTRIN HSN CODE : 35051090 INVOIC E NO : EX-047 DATED.: 15.02.2 023 S/B NO.: 7853071 DATED.: 17.02.2023 GROSS WT: 18950 .000 KGS NET WT.: 18900.000 K GS |
| 2023-03-31 | MAEU225011828 | LOGISTICSSHIPPING SA | 55642.66 kg | 930119 | NANO POLISHED GLAZED FLOOR TIL ES COLOURED, 600 X 600 MM, 4 PCS PACKING IN EACH BOX, 1.44 SQM IN A BOX = 2464 BOXES H. S.CODE: 69072100 INV NO : 053 /22-23 DATED: 15/02/2023 IEC NO : 2416907441 SB. NO : 7818 175 DT : 15/02/2023 TOTAL GRO SS WT 55642.00 KGS TOTAL NET WT : 53962.00 KGS NANO POLISHED GLAZED FLOOR TIL ES COLOURED, 600 X 600 MM, 4 PCS PACKING IN EACH BOX, 1.44 SQM IN A BOX = 2464 BOXES H. S.CODE: 69072100 INV NO : 053 /22-23 DATED: 15/02/2023 IEC NO : 2416907441 SB. NO : 7818 175 DT : 15/02/2023 TOTAL GRO SS WT 55642.00 KGS TOTAL NET WT : 53962.00 KGS |
| 2023-03-31 | MAEU225105792 | SIATILOGISTICS S A | 13058.69 kg | 843790 | RICE RUBBER ROOLS -10 775 BOX (ONE BOX CONTAINING 2PCS) SB NO 7695268 DT 10.02.2023 INV NO - GMPL2022-23 DT 09.02.202 3 IEC: 0501048251 HS CODE 84 379020 NET WTIGHT : 12400.00 KGS |
| 2023-02-03 | MAEU223884174 | SERDECORIMPORT SERVICE DECOR IMPORT | 27500.41 kg | 680293 | STONE PRODUCTS HS CODE : 6802 93 S.B NO : 6346095 DT : 22.1 2.2022 NET WT : 27000.00 KGS |
| 2023-01-20 | MAEU223456108 | LOGISFASHION S A | 26980.13 kg | 846930 | FABRIC INVOICE NO: 2223EX0226 DT 01.12.2022 SHIPPING BILL NO: 5872922 DT 01.12.2022 TOT AL MTR- 50033 NET WT : 26634 .950 KGS |
| 2023-01-14 | MAEU223458232 | TEDS SA DE CV | 25942.29 kg | 701090 | EMPTY GLASS BOTTLE 34 PLT 8 M L ANTIBIOTIC -ES224-QUANTITY - 1,447,040 PCS H.S. CODE NO: 70109000 SB NO: 5915677 DT 0 3.12.2022 NET WT : 25323..200 KGS |