| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| FOCUS LINE SRL | 4 shipments |
| CARAMELOS DON PICOSO SA DE CV | 2 shipments |
| COLOMBIAN CARGO LOGISTICS SAS | 1 shipments |
| COSMOS ENTERPRISES | 1 shipments |
| CPL AIR & SEA C A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 3 shipments |
| 392069 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyesters n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 850211 Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output not exceeding 75kVA | 2 shipments |
| 300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 846930 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-21 | MEDUJ7099164 | FOCUS LINE SRL | 27500.0 kg | 680223 | POLISHED GRANITE SLABS - 01X20 CONTAINER CONTAINING : TOTAL 08 PACKAGES ( 07 WOODEN C RATES + 01 SAMP LE BOX) POLISHED GRANITE SL ABS MONALISA 2CM AL ASKA WHITE 2CM SPID ER BL ACK 2CM H.S. CODE- 68022 390 IEC NO. 1309001723 TOTAL NET WEIGHT: 2700 0.00 K G INV. NO. 2324118 3 DT: 28.03.2024 S.B. NO .: XXXXXX DT. XXXX FREIG HT COLLECT |
| 2024-02-09 | MAEU234258975 | CPL AIR & SEA C A | 27000.09 kg | 846930 | TOTAL 07 PACKAGES GRANITE RAN DOM SLABS INV.NO: 348 DT 14. 12.2023 SB NO : 4005826 DT 14 .12.2023 NET WT: 26500.00 KG S FREIGHT PREPAID |
| 2023-10-21 | CMDUAMC2103112 | CARAMELOS DON PICOSO SA DE CV | 29500.0 kg | 392069 | 20 PALLETS ( 704 ROLLS PACKED IN 20 PALLETS) PRINTED FLEXIBLE PACKAGING MATERIAL OF MULTILPRINTED ADHESIVE LAMINATED IN THE FORM OF ROLPRODUCT: PET LAM. LIMON 7 2G. (BOBINA 90.4 CM) PET LAM. LIMON 7 2G. (BOBINA 90.4 CM) A.C. PET LAM. PICA LIMON 2G. (BOBINA 54.4 CM) PET LAM. PICA LIMON 2G. (BOBINA 54.4 CM) A.C.PET LAM. LIMON 7 4G. (BOBINA 90.4 CM) PET LAM. BURBUSODA MIX NJA, MANGO, FRESA 2G. (BOBINA 54.4 CM) PET LAM. BURBUSODA NARANJA 2G. (BOBINA 54.4 CPET LAM. BURBUSODA NARANJA 4G. (BOBINA 54.4 CPET LAM. LIMON 7 2G. (BOBINA 54.4 CM) PET/PE CHIPILETA CHAMOY 11G PET/PE CHIPILETA NARANJA 11G PET/PE CHIPILETA SANDIA 11G PET LAM. CHIPILETA NARANJA 11G A.C. BOPP LAM. SELZ SODA 4.2G. BOPP LAM. PALETA LIMON 7 10G. (FRENTE) BOPP LAM. PALETA LIMON 7 10G. (REVERSO) INVOICE NO: 1707/23-24 DATED : 31/8/2023 SB NO: 3649105 DATED: 01.09.2023 BUYERS ORDER NO. PI-16/23-24 DT: 25/7/2023 ARN NO. AD240323001759A HS CODE: 39206919 NET WEIGHT: 24730.420 KGS FREIGHT PREPAID |
| 2023-08-25 | MAEU228891644 | COLOMBIAN CARGO LOGISTICS SAS | 54000.63 kg | 680223 | SAID TO CONTAINING TOTAL 26 C RATES CONTAINING 376 SLABS P OLISHED GRANITE SLABS INVOICE # BM/NS/2324/122 DT : 06-07-2 023 SB NO: 2304836DT: 07.07.2 023 HS CODE:68022390 NET WT: 53,000 KGS FREIGHT PREPAID SAID TO CONTAINING TOTAL 26 C RATES CONTAINING 376 SLABS P OLISHED GRANITE SLABS INVOICE # BM/NS/2324/122 DT : 06-07-2 023 SB NO: 2304836DT: 07.07.2 023 HS CODE:68022390 NET WT: 53,000 KGS FREIGHT PREPAID |
| 2023-05-10 | MAEU226062855 | CARAMELOS DON PICOSO SA DE CV | 24411.84 kg | 392069 | 19 PALLETS 690 ROLLS PACKED IN 19 PACKAGES PRINTED FLEXIB LE PACKAGING MATERIAL OF MULTI LAYERS PRINTED ADHESIVE LAMIN ATED IN THE FORM OF ROLLS PRO DUCT ETC. INVOICE NO: 4783/22 -23 DATE : 27.03.2023 BUYERS ORDER NO. PI-14/22-23 DT. 30.0 1.2023 SB NO: 8866784 DATE: 2 8.03.2023 HS CODE: 39206919 NET WEIGHT: 23497.550 KGS FREIGHT PREPAID |
| 2023-02-10 | MAEU224071032 | FOCUS LINE SRL | 13524.99 kg | 850211 | TOTAL 09 PACKAGES ELECTRIC GE NERATING SETS C40D6EI ENCLOSE D GENSET C80D6, C135 D6,C50D6 EI OPEN GENSET INV NO:2340000 1241 DT:31.12.2022 SB NO:4003 221 DT: 31.12.2022 TOTAL GR W T: 13525.000 KGS TOTAL NET WT :13355.000 KGS H.S. CODE: 850 21100,85021200, FREIGHT PREPA ID |
| 2023-01-27 | MAEU223731522 | FOCUS LINE SRL | 10334.82 kg | 850211 | TOTAL 08 PACKAGES (7 GENSET+ 1KITS=08 NOS) ELECTRIC GENER ATING SETS C35D6, C100D6 ENCL OSED GENSET C50D6EI, C300 D6 OPEN GENSET INV NO:2340000115 1 DT:19.12.2022 INV NO:234000 01152 DT:19.12.2022 SB NO:400 3068 DT: 20.12.2022 TOTAL GR WT: 10335.000 KGS TOTAL NET W T:10180.000 KGS H.S. CODE: 85 021100,85021200, FREIGHT PREP AID |
| 2021-02-13 | MAEU206990299 | COSMOS ENTERPRISES | 5750.74 kg | 300490 | 738 ( SEVEN HUNDRED THIRTY EIG HT ) CARTONS ARE CONTAINING: 59200X1X10 PACKS OF DICLOFEN AC POTASSIUM 50MG TABLETS HSN CODE: 30049066 25000X1X10 PACKS OF CIPROFLOXACIN 500MG T ABLETS HSN CODE: 30042013 49 680X1X10 PACKS OF LOSARTAN PO TASSIUM 50MG TABLETS HSN CODE : 30049073 75000X 30GM TUBES OF BETAMETASON 0.025% W/W + CL OTRIMAXZOLE 0.5% W/W +NEO MYC IN 0.5% W/W CREAM HSN CODE: 3 0043200 39450X1X10S PACKS OF CLOPIDROGEL 75MG TABLETS HSN CODE: 30049079 59661X1X10 PA CKS OF NIFEDIPINE 30MG TABLETS HSN CODE: 30049099 14841X1X 10 PACKS OF IBUPROFEN BP 400 MG TABLETS HSN CODE: 30049063 NET WEIGHT : 5146.77 KGS FREIGHT PREPAID |
| 2021-01-21 | MEDUMG977199 | FOCUS LINE SRL | 28000.0 kg | 680223 | GRANITE- - 08 ( EIGHT ) CRATES ARE C ONTAINI NG: GRANITE-BLACK G ALAXY POLISHED RANDOM SLAB S SIZE & THICKNESS : 240X 70UP X 2CM GRANITE - ABSOL UTE BLACK POLISHED RANDOM SLABS SIZE & THICKNESS: 24 0 X 70UP X 2CM PI NO: RVCA N111 DT. 10.09.2020 SHIPPI NG BILL NO: 6440959 DT. 09 .11.2020 INV. NO: RV2021IN V112 DT. 09.11.2020 HS COD E: 68022390 IEC CODE: 2614 003212 NET WEIGHT: 27000 K GS FREIGHT COLLECTORIGIN CHARGES PREPAID =TAX ID : 131-843166 |