| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| ECUADOR LOGISTICS SERVICE | 1 shipments |
| FALCON FREIGHT S A | 1 shipments |
| INTERLOG USA INC | 1 shipments |
| MULTITRANS MULTINACIONAL DE | 1 shipments |
| TRANSPORT SERVICE INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390940 Phenolic resins; in primary forms | 1 shipments |
| 590320 Textile fabrics; impregnated, coated, covered or laminated with polyurethane | 1 shipments |
| 851631 Hair-dressing apparatus; electro-thermic hair dryers | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-24 | CMDUSSZ1533603 | ECUADOR LOGISTICS SERVICE | 17560.0 kg | 390940 | 390940 (HS) NCM:39094011 01(ONE)CONTAINER 20DRY CONTAINING: 450 PAPER BAGS(25KG EACH) OF ANACARDIC SOLID RESIN POLIFEN BC114 PLACED ON 15 PALLETS. 150 PAPER BAGS(25 KG EACH) OF ANACARDIC SOLID RESIN POLIFEN BC 124 PLACED ON 05 PALLET. PURCHASE ORDER IMP-24042 FREIGHT COLLECT NCM 39094011 HS CODE: 390940 WOODEN PACKAGE TREATED AND CERTIFIED DUE : 24BR001607164-4 CHAVE DE ACESSO : 24ZLX127534994 RUC: 0BR0714343140272024 CONT. CNEE/NOTIFY: E-MAIL: ASISTENTEUIO ECUADORLOGISTICS.COM RUC:0BR0714343140272024 DUE:24BR001607164-4 |
| 2024-09-24 | CMDUSSZ1515299 | MULTITRANS MULTINACIONAL DE | 5641.0 kg | 851631 | 851631 (HS) NCM:85163100 NCM:85169000 NCM:85365090 1X20 DRY BOX - 468 CARTONS E SEAL-AIR DRYER, PARTS AND PIECES DUE: 24BR001386773-1 RUC: 4BR0380162920000 0000000000000894707 NCM: 85163100, 85169000, 85365090 HS CODE: 851631, 851690, 853650 FREIGTH COLLECT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION: GJOUBERT MULTITRANS.COM.DO 8096831818 EXT225 RUC:4BR03801629200000000000000000894707 DUE:24BR001386773-1 |
| 2024-04-17 | CMDUSSZ1438849 | FALCON FREIGHT S A | 5505.0 kg | 590320 | 520929 (HS) NCM:59032000 NCM:55121900 NCM:56031330 SHIPPER S LOAD STOW AND COUNT 01X20 DRY CONTAINING 93 ROLLS WITH FABRIC DUE: 23BR000000000 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 5903.20.00 / 5512.19.00 / 5603.13.30 FREIGHT COLLECT DUE:23BR00000000000 |
| 2024-03-27 | CMDUSSZ1434583 | TRANSPORT SERVICE INTERNATIONAL | 23818.0 kg | 940360 | 01 CONTAINER 40 HC CONTAINING 20 PACKAGES BE 14 WOODEN BOXES AND 06 WOODEN PALLETS WITH MACHINES FOR AGRICULTURAL ACCORDING TO COMMERINVOICE 405905 FREIGHT COLLECT COMERCIAL INVOICE: 405905 NCM: 84368000. RUC: 4BR461276351000405905 NET WEIGHT: 17.732,44 KG WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION SHIPPER PH:47 2103-5555 FAX:47 2103-5556 CONTINUATION CNEE/NOTIFY DANIELA MEJIA (504) 2540-4074 OPERACIONESTSI TSINTLGROUP.COM |
| 2021-01-06 | KKLU695002345 | INTERLOG USA INC | 2509.0 kg | 980100 | MERCHANT, NOR WILL THE CARRIER ACCEPT ANY LIABILITY IN RESPECT OF THEM. THE GOODS HEREBY ACKNOWLEDGED ARE UNPROTECTED, ALL THE CARRIERSRIGHTS AND IMMUNITIES IN THE EVENT OF LOSS O R DAMAGE BY REASONS OF THE FACT ARE HEREBY EXPRESSLY RESERVED. |