Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
LOGISTICSDYNAMICS CORP S A | 5 shipments |
CRISA LIBBEY MEXICO | 2 shipments |
IKEA SUPPLY AG | 1 shipments |
HS Code | Shipments |
---|---|
350300 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 | 2 shipments |
847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof | 2 shipments |
180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
340319 Lubricating preparations; (other than for the treatment of textile and similar materials), containing less than 70% (by weight) of petroleum oils or oils obtained from bituminous minerals | 1 shipments |
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry | 1 shipments |
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-30 | CMDUBRE0680122 | IKEA SUPPLY AG | 9486.0 kg | 180610 | SHIPMENT ID: 003-DSO-S10000456367 CONSIGNMENT: 12386-SUP-RLD000001851 PREPAID BY IKEA SUPPLY AG ESI 1/1 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING/ TOTAL PIECES: 6687/ TOTON PALLETS: 56 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=70132820 WEIGHT:3463.391 KGM VOLUME:33.016 MTQ NUMBER OF PACKAGES:4502 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=70132810 WEIGHT:2322.636 KGM VOLUME:18.525 MTQ NUMBER OF PACKAGES:2185 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILLPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US FREIGHT PREPAID |
2023-09-08 | CMDURTM1358239 | LOGISTICSDYNAMICS CORP S A | 17726.0 kg | 350300 | FREIGHT COLLECT GLASSWARE GLASSWARE AS PER PO 3442058 + 3442120 + 3442206 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS |
2023-08-15 | CMDURTM1347270 | LOGISTICSDYNAMICS CORP S A | 34333.0 kg | 847490 | 2860 PACKAGE(S) GLASSWARE AS PER PO 3441704 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS TOTAL PKGS 11438 PK CONSIGNEE TAX ID: LDC030528BB8 FREIGHT COLLECT 2860 PACKAGE(S) GLASSWARE AS PER PO 3441704 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS 2860 PACKAGE(S) GLASSWARE AS PER PO 3441704 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS 2858 PACKAGE(S) GLASSWARE AS PER PO 3441704 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS |
2023-08-11 | CMDURTM1350270 | LOGISTICSDYNAMICS CORP S A | 4961.0 kg | 350300 | FREIGHT COLLECT GLASSWARE AS PER PO 3441704 + 3441865 BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS CONSIGNEE TAX ID: LDC030528BB8 |
2023-03-28 | CMDURTM1318601 | LOGISTICSDYNAMICS CORP S A | 38640.0 kg | 340319 | ------------ HGTU9619771 DESCRIPTION---------PETROLEUM HYDROCARBONS AND ADDITIVES TITAN EG 4835 NON HAZARDOUS HS CODE : 34031980 NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1304041 -------------GENERIC DESCRIPTION-------------FREIGHT PREAPID ------------ HOYU9664980 DESCRIPTION---------PETROLEUM HYDROCARBONS AND ADDITIVES TITAN EG 4835 NON HAZARDOUS HS CODE : 34031980 -------------GENERIC DESCRIPTION------------- FREIGHT PREAPID |
2023-03-09 | CMDURTM1300966 | LOGISTICSDYNAMICS CORP S A | 27910.0 kg | 847529 | GLASSWARE AS PER PO 3440553 + 3440577 + 3440611 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS FREIGHT COLLECT GLASSWARE GLASSWARE |
2022-09-28 | CMDURTM1263537 | CRISA LIBBEY MEXICO | 4715.0 kg | 820140 | ------------ CMAU6252832 DESCRIPTION---------GLASSWARE AS PER PO 3438659 + 3439131 + 3439185 + 3439410 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1247266 FREIGHT COLLECT |
2022-04-03 | CMDURTM1186684 | CRISA LIBBEY MEXICO | 45178.0 kg | 847529 | GLASSWARE AS PER PO: 3437253-3437264-3437352-34 37521-3437623-3437838 GLASSWARE AS PER PO: 3437253-3437264-3437352-34 37521-3437623-3437838 GLASSWARE AS PER PO: 3437253-3437264-3437352-34 37521-3437623-3437838 GLASSWARE FREIGHT COLLECT GLASSWARE AS PER PO: 3437253-3437264-3437352-34 37521-3437623-3437838 GLASSWARE AS PER PO: 3437253-3437264-3437352-34 37521-3437623-3437838 |