| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ACS INTERNATIONAL SDER L DE | 1 shipments |
| TIBA CARGO PERU SAC | 1 shipments |
| UNIVERSAL CARGO PTY CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090411 Spices; pepper (of the genus piper), neither crushed nor ground | 1 shipments |
| 392340 Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-13 | MEDUEU193714 | UNIVERSAL CARGO PTY CORP | 16220.0 kg | 090411 | WHITE PEPPER POWDER - 1X20 FCL CNTR STC 64 0 PACKAGES (SIX HUNDRED FO URTY PACKAGES ON LY) 40 P APER BAG 13024-PIMIENT A EN GR ANO HS CODE: 0904 1130 160 PAPER BAG WH I TE PEPPER POWDER-ETO-84600 HS CODE: 09041 200 174 PAPER BAG GARLIC POWDER -ETO-1300 1(AJO) HS CODE: 07129020 266 PAPER BAG ON ION POWDER-ETO-13004 ( CEBOLLA) HS CODE: 07 1290 90 SB NO. 1124000 DATE:- 2024-05-24 SB NO. 1124477 DATE:- 2024-05-24 TOTAL NET WT: - 16000.000 KGS T OTAL GR WT :- 16220.100 K GS FREIGHT PREPAID = T EL: +507 386-566 0 CONTA CT: JAVIER GANDICA EMAI L: OPER ACIONES= UNIVERSALC ARGOCR.COM |
| 2023-10-27 | MEDUUI301521 | ACS INTERNATIONAL SDER L DE | 4898.0 kg | 392340 | DIN 200 G (22) PP PRIME BLUE - TOTAL 20 PALLET DIN 200 G (22) PP PRIME BLUE PO. P36439 2 HS CODE: 39234000 INV NO. VSPL/EXP/22/232 4DT. 12-09-2023 SB NO. 3973012 DT. 16-09-20 23 N ET WT. 4118.400 KGS FREI GHT PREPAID |
| 2021-02-28 | MAEU207304703 | TIBA CARGO PERU SAC | 14106.05 kg | 870323 | 1X40 HC VARROC BRANDED TWO & THREE WHEELER SPARE PARTS H S CODES : 84099114, 85392990, 87089900, 85365090,85114000, 8 4831099, 848 41090, 85112010, 85112090, 85443000, 85452000, 40169390, 70091090,8536410 0 , 85122010, 84219900, 84824000 , 85044029,84099911, 85113020, 85119000, 8 5011013, 8483109 0. PROFORMA INVOICE NO : VE L/20-21/ CST-PERU/09O DTD. 0 1-1O-2020 COMMERCIAL INVOIC E NO : 6309206335 DT.11.01.202 1 SHIPPING BILL NO : 7863510 DT.12.01.2021 |