| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| CARGO CONSOLIDATORS AGENCY LIMITED | 1 shipments |
| PANAMERICAN GRAIN CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-03 | ZIMURGB8006786 | PANAMERICAN GRAIN CO | 6540.0 kg | 392490 | 01X20 DRY WITH: 20 BUNDLES, 311 CARTON BOXES , 5 MASTER BOXES ON WOODEN PALLETS, 11 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE: 24.740 NET WEIGHT: 3.769,200 KGS FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED DUE:23BR0020090682 NCM: 3924.90.00, 3926.90.90, 8201.10.00, 8201.30.0 0, 8201.60.00, 8201.90.00, 9403.20.90 CONSIG NEE CONTINUATION: EMAIL:NORTIZ@ PANAMERICANFERTILIZER.COM TAX ID 660379984 REFERENCE TYPE (ABT) - 39249000, 39269090, 82011000, 82013000, 82016000, 82019000, 94032090 23BR002009068 |
| 2023-12-17 | ZIMUSNT2008799 | CARGO CONSOLIDATORS AGENCY LIMITED | 5410.54 kg | 761510 | 01X20 DRY PART WITH: 337 CARTON CASES - CUTL ERY ARTICLES INVOICE: 100.321 NET WEIGHT: 1.692,245 KGS FREIGHT PREPAID PARTIAL FREIGHT US$ 1.189,22 WOODEN PACKAGE: NOT APPLICABLE NCM: 7615.10.00, 8211.10.00, 8215.20.00 DUE:23BR0016777970 01X20 DRY PART WITH: 100 CARTON C ASES - UTENSILIOS DE COCINA INVOICE: 37.366 N ET WEIGHT: 699,968 KGS FREIGHT PREPAID PARTIAL FREIGHT US$ 435,78 WOODEN PACKAGE: NOT APPLICABLE NCM: 7323.93.00, 8215.20.00 DUE:23BR0016822763 REFERENCE TYPE (ABT) - 76151000 23BR0016777970 |