| 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 |
|---|---|
| AIR SEA CONTAINER LINE INC | 1 shipments |
| ALPI USA INC | 1 shipments |
| LEGACY SUPPLY CHAIN SERVICES | 1 shipments |
| SELO TRANS MULTIMODAL SAPI DE CV | 1 shipments |
| TGL COLOMBIA LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293399 Heterocyclic compounds; n.e.c. in headings no. 2933 | 1 shipments |
| 321519 Ink; for printing, other than black, whether or not concentrated or solid | 1 shipments |
| 481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery | 1 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| 854160 Crystals; mounted piezo-electric | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-18 | MEDUJ7280996 | SELO TRANS MULTIMODAL SAPI DE CV | 21945.0 kg | 854160 | QUARTZ SURFACE SLABS - 1 X 20 GP SAID TO CO NTAI N 08 PACKAGES 01 A FRA ME OF QUARTZ SURFACE SLABS OF 76 NOS./ 414.200 SQM 7 WOODEN BOXES OF QUART Z SURFACE SAMPLES INV.NO . ES2311694 / 12.03.2024 & EF2311721/15.03.20 24 P .O.NO.&DATE: 1851 / 240204 1/ REV 2 SB. NO: 40010 71 / 28.03.2024 NET WT: 214 35.000 KGS |
| 2023-09-22 | MAEU229797237 | TGL COLOMBIA LTDA | 3053.64 kg | 321519 | SAID TO CONTAIN/SAID TO WEIGH MEASURE SHIPPERS LOAD STOW AN D COUNT FCL/FCL CY/CY 1 X 20 GP CONTAINER CONTAINING 7 PA CKAGES (SEVEN PACKAGES ONLY) DIGITAL INKJET TEXTILE PRINT ER SUBLIXPRESS PLUS T4803 HS CODE: 84.43.32 SUBLIMATION I NK TEXXJET HS CODE: 32.15.19 & 32.15.11 INVOICE NO.: ETI/ CJA/24/75 DATED: 01.08.2023 I EC NO. 0508063159 S. BILL NO. :3037282 DATE: 08.08.2023 |
| 2021-06-20 | MEDUM7211383 | AIR SEA CONTAINER LINE INC | 7413.0 kg | 640391 | 669 CARTONS GENTS LEATHER HALF BOOTS TOTAL 2,676 PAI RS AS PER INVOICE NO. TR/E XP/2122/033 DT.19.05.2021 SHIPPING BILL NO.1889179 D T.20.05.2021 HS CODE: 6403 9120 BUYER ORDER NO.92709 , 92886 I.E.C NO. 06000035 07 NET WT. 5,165.65 KGS == JENNY LUONG JENNY-ASTINYC =AIRSEAGROUP.COM |
| 2021-06-08 | DLPDSMAA00041452 | LEGACY SUPPLY CHAIN SERVICES | 10257.0 kg | 481730 | PU WALLETS |
| 2021-02-23 | MEDUMA786026 | ALPI USA INC | 79844.0 kg | 293399 | VITRIFIED TILES - VITRIFIED TILES VITRIFIED TILES - 2901 BOXES ONLY VITRIFIED TILES 600X600MM LINEAR OCE AN VITRIFIED TILES 1BOX 4P CS - 1.44 SQM 600X600MM SU PER WHITE VITRIFIED TILES 1BOX 4PCS - 1.44 SQM F.O.C SAMPLE SIZE:- 600X600 MM = 1 BOX 4 PCS - 1.44 SQM S IZE:- 600X1200 MM = 1 BOX 2 PCS - 1.44 SQM SIZE:- 80 0X800 MM = 1 BOX 3 PCS - 1 .92 S QM H S CODE: 69072100 TOTAL PALLETS: 72 PALLETS INV NO: EXP-011/2020-21 D ATE: 21.12.2020 INV NO: EX P-012/2020-21 DATE: 22.12. 2020 S.B. NO: 7363803 DATE : 21.12.2020 S.B. NO: 7395 839 DATE: 22.12.2020 TOTAL NET WT: 78972.000 KGS VITRIFIED TILES - VITRIFIED TILES |