| 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 |
|---|---|
| KENSA LOGISTICS MEXICO SA DE CV | 1 shipments |
| PEGASUS MARITIME INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292221 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts | 1 shipments |
| 440711 Wood; coniferous species, of pine (Pinus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm | 1 shipments |
| 440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-24 | ZIMUSNT8065157 | 41972.06 kg | 292221 | 02 X 40 HC CONTAINING: 16 VOLUMES WITH: PC 2200730 AXLE, CASTING RH PC 2200740 AXLE, CASTING LH NCM: 7325.9990 COMMERCIAL INVOICE: EXP0230/22 FREIGHT COLLECT SEA WAYBILL SHIPPED ONBOARD WOODEN PACKAGE MATERIAL: TREATED AND C ERTIFICATED DU-E 22BR001088083-4 RUC 2BR0159943620000000000 0000000727629 PRF0069/22 PO# L INE ITEM QTY 550503 1 58B2200730 8 550205 1 58B2200740 8 HBL: EM0622011077 SCAC CODE: GBWQSHIPPER CONTINUATION: CNPJ: 43.603.041/0001- 85 CONSIGNEE/NOTIFY CONTINUATION: T +1.905.8 04.1800 EXT. 203 F +1.905.804.8700 JAYANTHIE .WARNASURIYA@ GW-WORLD.COM WWW.GW-WORLD.COM REFERENCE TYPE (ABT) - 73259990 22BR00108808342BR01599436200000000000000000727629 02 X 40 HC CONTAINING: 16 VOLUMES WITH: PC 2200730 AXLE, CASTING RH PC 2200740 AXLE, CASTING LH NCM: 7325.9990 COMMERCIAL INVOICE: EXP0230/22 FREIGHT COLLECT SEA WAYBILL SHIPPED ONBOARD WOODEN PACKAGE MATERIAL: TREATED AND C ERTIFICATED DU-E 22BR001088083-4 RUC 2BR0159943620000000000 0000000727629 PRF0069/22 PO# L INE ITEM QTY 550503 1 58B2200730 8 550205 1 58B2200740 8 HBL: EM0622011077 SCAC CODE: GBWQSHIPPER CONTINUATION: CNPJ: 43.603.041/0001- 85 CONSIGNEE/NOTIFY CONTINUATION: T +1.905.8 04.1800 EXT. 203 F +1.905.804.8700 JAYANTHIE .WARNASURIYA@ GW-WORLD.COM WWW.GW-WORLD.COM REFERENCE TYPE (ABT) - 73259990 22BR00108808342BR01599436200000000000000000727629 | |
| 2022-07-15 | ZIMUITJ8036749 | PEGASUS MARITIME INC | 47654.31 kg | 440910 | 02 X 40 HC CONTAINER SHIPPER S LOAD AND COUNT28 PACKAGES WITH: 94,366 M3 WITH WOOD MOULDI NG FOR CIVIL CONSTRUCTION PRIMER FROM ELLIOTIS/TAEDA PINE AND WOOD MOULDING FOR CIVIL CONSTRUCTION RAW FROM ELLIOTIS/TAEDA PINE AND WOOD MOULDING/BOARDS PRIMED FROM ELLIOTIS/TAEDA PINE ALL THE MATERIALS ARE FINGER JOINT. THE SOLID WOOD PACKING MATERIALS ARE KILN DRIED, TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANTS PESTS WOODEN: TREATED AND CERTIFIED CLEAN ON BOARD FREIGHT PREPAID INVOICE #: 129/2022, 130/2022 P.O.# 4500256354, 4500256357 NCM: 44189900 HTS #: 4409.10.4090 DUE: 22BR000994995-8 HBL: PGSM103001205 SCAC CODE : PGSM SHIPPER CONTINUATION: CNPJ: 43.603.041 /0001-85 REFERENCE TYPE (ABT) - 44189900 22BR0009949958 2BR9581338220000000000000000066510 02 X 40 HC CONTAINER SHIPPER S LOAD AND COUNT28 PACKAGES WITH: 94,366 M3 WITH WOOD MOULDI NG FOR CIVIL CONSTRUCTION PRIMER FROM ELLIOTIS/TAEDA PINE AND WOOD MOULDING FOR CIVIL CONSTRUCTION RAW FROM ELLIOTIS/TAEDA PINE AND WOOD MOULDING/BOARDS PRIMED FROM ELLIOTIS/TAEDA PINE ALL THE MATERIALS ARE FINGER JOINT. THE SOLID WOOD PACKING MATERIALS ARE KILN DRIED, TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANTS PESTS WOODEN: TREATED AND CERTIFIED CLEAN ON BOARD FREIGHT PREPAID INVOICE #: 129/2022, 130/2022 P.O.# 4500256354, 4500256357 NCM: 44189900 HTS #: 4409.10.4090 DUE: 22BR000994995-8 HBL: PGSM103001205 SCAC CODE : PGSM SHIPPER CONTINUATION: CNPJ: 43.603.041 /0001-85 REFERENCE TYPE (ABT) - 44189900 22BR0009949958 2BR9581338220000000000000000066510 |
| 2022-04-15 | CMDUSSZ1192072 | KENSA LOGISTICS MEXICO SA DE CV | 112566.0 kg | 440711 | NCM:44071100 04X 40 CONTAINERS CONTAINING: 176 BUNDLES WITH 215,132 M3 MADERA ASERRADA DE PINO SECA PARA FABRICACION DE PACKAGES DUE: 22BR000418280-2 NCM: 4407.11.00 DUE:22BR0004182802 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: EM0322005100 CAAT: 39G0 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,816.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 192.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 140.00 CONTAINER MANAGEMENT FEE: BRL 200.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 35,400.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 FREIGHT PREPAID ABROAD NCM:44071100 04X 40 CONTAINERS CONTAINING: 176 BUNDLES WITH 215,132 M3 MADERA ASERRADA DE PINO SECA PARA FABRICACION DE PACKAGES DUE: 22BR000418280-2 NCM: 4407.11.00 DUE:22BR0004182802 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: EM0322005100 CAAT: 39G0 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,816.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 192.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 140.00 CONTAINER MANAGEMENT FEE: BRL 200.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 35,400.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 FREIGHT PREPAID ABROAD NCM:44071100 04X 40 CONTAINERS CONTAINING: 176 BUNDLES WITH 215,132 M3 MADERA ASERRADA DE PINO SECA PARA FABRICACION DE PACKAGES DUE: 22BR000418280-2 NCM: 4407.11.00 DUE:22BR0004182802 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: EM0322005100 CAAT: 39G0 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,816.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 192.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 140.00 CONTAINER MANAGEMENT FEE: BRL 200.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 35,400.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 FREIGHT PREPAID ABROAD NCM:44071100 04X 40 CONTAINERS CONTAINING: 176 BUNDLES WITH 215,132 M3 MADERA ASERRADA DE PINO SECA PARA FABRICACION DE PACKAGES DUE: 22BR000418280-2 NCM: 4407.11.00 DUE:22BR0004182802 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: EM0322005100 CAAT: 39G0 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,816.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 192.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 140.00 CONTAINER MANAGEMENT FEE: BRL 200.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 35,400.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 FREIGHT PREPAID ABROAD |