| 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 |
|---|---|
| CEVA FREIGHT LLC | 1 shipments |
| CEVA FREIGHT MANAGEMENT DE COLOMBIA | 1 shipments |
| S M JALEEL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 370210 Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) | 1 shipments |
| 701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-07 | BBHY1307019RH02 | CEVA FREIGHT LLC | 15100.0 kg | 091091 | STC 1 PLATFORM CONTAINER WITH 1 REEL CONTAINING CABLE-MUX, ROCHESTER CABLE, A307203 /3912-1-B, OPTICAL, W/SEACON CONNECTOR,. |
| 2021-05-23 | SUDU61SSZ033903X | CEVA FREIGHT MANAGEMENT DE COLOMBIA | 15495.0 kg | 701090 | ARTICLES FOR THE CON ENVASE DE VIDRIO FULL SPEED VIRTUAL ADRENALINE 100ML RUC: 1BR608911081AVON COL00E57200CO202112 NCM: 7010 90 90 REF. CO 2021/12 REF .MIND: E-572-21 QTY: 13.00 GROSS WEIGHT: 9191.00 NET WEIGHT: 8697.00 CBM: 18.72 03 PALLETS CONTAINING: 12.000 UN CP MU TC STL CTP COD C2112679 PEDIDO PO 186949 80 BOXES CONTAINING 12.000 UN CP MU TC STL CTP INV EXP-BR213/2021 DUE 21BR000431994-8 RUC 1BR006805162000000 00000000000285111 NCM 3923.90.00 QTY: 3.00 GROSS WEIGHT: 588.00 NET WEIGHT: 516.00 CBM: 4.86 01 PALLETS CONTAINING: 5.600,0 UN AP LUM BLUSH COD C2265542 PEDIDO PO 186857 02 BOXES CONTAINING 5.600,0 UN AP LUM BLUSH INV EXP-BR207/2021 DUE 21BR000427838-9 RUC 1BR006805162000000 00000000000282174 NCM 9603.30.00 QTY: 1.00 GROSS WEIGHT: 36.00 NET WEIGHT: 5.60 CBM: 0.48 01 PALLETS CONTAINING: 6.500 UN PP MU ANEW PRIMER COD C2139223 PEDIDO PO 186858 13 BOXES CONTAINING 6.500 UN PP MU ANEW PRIMER INV EXP-BR188/2021 DUE 21BR000428466-4 RUC 1BR006805162000124 D0000000000001343 NCM 8424.89.90 QTY: 1.00 GROSS WEIGHT: 95.00 NET WEIGHT: 64.35 CBM: 0.96 05 PALLETS CONTAINING: 9.918 UN ORANGE FLOWER SOAP COD 1273779 PEDIDO PO 185471 320 BOXES CONTAINING 9.918 UN ORANGE FLOWER SOAP INV EXP-BR189/2021 DUE 21BR000428533-4 RUC 1BR006805162000000 00000000000282700 NCM 3401.11.90 QTY: 5.00 GROSS WEIGHT: 2769.00 NET WEIGHT: 2578.68 CBM: 6.60 02 PALLETS CONTAINING: 7.039 UN CLEARSKIN PORE SHINE BAR SOAP COD 1328738 PEDIDO PO 185124 64 BOXES CONTAINING 7.039 UN CLEARSKIN PORE SHINE BAR SOAP INV EXP-BR190/2021 DUE 21BR000428574-1 RUC 1BR006805162000124 D0000000000001345 NCM 3401.11.90 QTY: 2.00 GROSS WEIGHT: 692.00 NET WEIGHT: 633.51 CBM: 2.06 04 PALLETS CONTAINING: BTL - CT CLEAR YOUR ITEM NO. C2259049 YOUR PO NO. 186061 UPPERPART - LP LONGWEAR YOUR ITEM NO. C2309030 YOUR PO NO. 186530 BOTTLE LP LONGWEAR YOUR ITEM NO. C2273032 YOUR PO NO. 186530 COUNTRY OF ORIGIN: BR INVOICE: 000.507 NCM: 39233090-96032900 DU-E:21BR000431363-0 QTY: 4.00 GROSS WEIGHT: 650.91 NET WEIGHT: 513.75 CBM: 2.72 02 PALLETS CONTAINING: BABY CALMING COLOGNECOVER 100ML - BLUE / C2220911 PUCHASE ORDER N 185927OD INVOICE: 3229/21 DU-E: 21BR000435951-6 NCM: 39235000 QTY: 2.00 GROSS WEIGHT: 183.22 NET WEIGHT: 153.00 CBM: 2.54 05 PALLETS CONTAINING: BOTTLE COSME 0150X24 SPRITZES EXP. C2133988 - 186380 INVOICE: 2021/0004 DU-E: 21BR000427110-4 NCM: 39233090 QTY: 5.00 GROSS WEIGHT: 663.09 NET WEIGHT: 540.54 CBM: 8.10 02 PALLETS CONTAINING: L10364B0 - CA OVE CLST2 NA (BLACK SQUARED) 186790 OD L10365B0 - CA INN CLST2 12ML (INTERNAL) 186790 OD INVOICE: TQC002.2021 DU-E: 21BR000430080-5 NCM: 39235000 QTY: 2.00 GROSS WEIGHT: 107.75 NET WEIGHT: 88.18 CBM: 0.89 17 BOXES CONTAINING: PLASTIC COVER W / ALUMINUM COVER CLOSURE - NEW MASS SPORT COD.: C2264387 ORDEN NO.186703 OD INVOICE: 008/2021 DU-E: 21BR000392378-7 NCM: 39235000 QTY: 17.00 GROSS WEIGHT: 132.00 NET WEIGHT: 120.50 CBM: 0.70 01 DRUM CONTAINING: 203,00 KG - SODIUM C12-15 PARETH-12 CARBOX COD R37840 PEDIDO PO 186825 01 PLASTIC DRUM CONTAINING 203,00 KG - SODIUM C12-15 PARETH-12 CARBOX INV EXP-BR200/2021 DUE 21BR000428588-1 RUC 1BR006805162000124 D0000000000001346 NCM 3402.11.90 QTY: 1.00 GROSS WEIGHT: 213.90 NET WEIGHT: 203.00 CBM: 0.29 17 CARTONS CONTAINING: COVER CL DISNEY FROZEN HEART GOLDEN - C2274349 186653 INVOICE: 006/2021 DUE: 21BR000435863-3 NCM: 39235000 QTY: 17.00 GROSS WEIGHT: 173.57 NET WEIGHT: 158.10 CBM: 0.77 FREIGHT COLLECT |
| 2021-03-26 | CMDUSSZ0871983 | S M JALEEL CO LTD | 26913.0 kg | 370210 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40HC CONTAINS 609 ROLLS IN 28 PALLETS 6.521,50 KG-POLYETHYLENE AUTOMATIC STRETCH FILM 500 X 23 PLUS 10.132,44 KG- POLYETHYLENE SHRINK FILM 580X0,075 MM 3.084,60 KG- POLYETHYLENE SHRINK FILM 460 X 0,075 MM 1.893,50 KG- POLYETHYLENE SHRINK FILM 490 X 0,032 MM NCM 3920.10.99 DUE: 21BR000268279-4 RUC: 0BR046135202E0 421000190000000000000 INCOTERM: FOB SALVADOR BRAZIL WOODEN PACKAGE TREATED AND CERTIFIED RUC:0BR046135202E0421000190000000000000 DUE:21BR000268279-4 |