| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.60 |
| Active Months: 4 | Average TEU per Shipment: 1.81 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| GLOBAL CARGO ALLIANCE | 1 shipments |
| OPTIMUM LOGISTIQUE INC | 1 shipments |
| SELO TRANS MULTIMODAL | 1 shipments |
| SELO TRANS MULTIMODAL SAPI DE CV | 1 shipments |
| SERVICIOS ADUANALES Y TRANSITARIOS | 1 shipments |
| TROPICS SHIPPING NV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) | 1 shipments |
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 1 shipments |
| 761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 1 shipments |
| 851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-16 | CMDUSSZ1482121 | SELO TRANS MULTIMODAL SAPI DE CV | 28760.0 kg | 680293 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680293 (HS) NCM:68029390 01X20 STANDARD DRY CONTAINER WITH POLISHED GRANITE SLABS, AS BELOW: WOODEN PACKING TREATED AND CERTIFIED . TOTAL: 8 BUNDLES POLISHED GRANITE SLABS - HS CODE 680293 NCM: 6802.93.90 INVOICE: 0138/24 PO 6544.05.24 BASIC FREIGHT COLLECT INCOTERM: FOB RUC: 4BR033772372WGSSZ 1482121 RUC:4BR033772372WGSSZ1482121 FREIGHT COLLECT FREIGHT AS PER AGREEMENT |
| 2024-06-04 | CMDUSSZ1456033 | SELO TRANS MULTIMODAL | 51840.0 kg | 680223 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680223 (HS) NCM:68022300 2 X 20 ST CNTR WITH POLISHED GRANITE SLABS AS FOLLOWS: 14 BUNDLES / 127 SLABS BLACK VIA LACTEA F1 02CM - 181,399 M2 SKY FALLS 02CM - 195,327 M2 BLACK SAN GABRIEL 02CM - 168,438 M2 SKY FALLS 02CM - 206,981 M2 HS: 680223 INVOICE(S): 136848/24, 138891/24 SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 ( ) CP 20130 RFC STM1509045ZA LOGISTICA.GDL2 SELOTRANS. COM.MX RUC:4BR07599291200000000000000000427384 DUE:24BR0006629600 SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 FREIGHT COLLECT FREIGHT AS PER AGREEMENT |
| 2024-04-17 | CMDUSSZ1430649 | SERVICIOS ADUANALES Y TRANSITARIOS | 29242.0 kg | 690722 | CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL ITAJAI 88301-425 SALA 1101 CENTRO ITAJAI R MANOEL VIEIRA GARCAO 120 CRONOS LOGISTICA LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL ITAJAI 88301-425 SALA 1101 CENTRO ITAJAI R MANOEL VIEIRA GARCAO 120 CRONOS LOGISTICA LTDA SHIPPER: 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINER : 15 WOODEN PALLETS CONTAINING 828 CARTONS WITH 1.962,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 12/24-A NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 26.843,400 KGS WOODEN PACKAGE : TREATED AND CERTIFIED SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 ( ) EMAIL L: TRANSITARIO1 SATSA.CU RUC:4BR7442388020000000000000000001224A FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2024-01-12 | MAEU233336862 | TROPICS SHIPPING NV | 3308.56 kg | 761510 | 1X20 DRY CONTAINER SAID TO CON TAIN: 936 CARDBOARD BOXES WITH 12972 PIECES OF KITCHEN UTENSILS UNITS. COMMERCIAL I NVOICE: 110/2023 DUE: 23BR00 1927591-7 RUC: 3BR9203810820 0000000000000001288909 NCM: 7615.10.00; 8211.91.00; 8215.9 9.10 WOODEN PACKING: NOT APPLICABLE -SHIPPER CO NTINUATION: TELEFONE: 47 351 4-9924 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL |
| 2021-05-22 | HLCUSS5LD08903AA | GLOBAL CARGO ALLIANCE | 25000.0 kg | 400122 | RUBBER CONTAIN 25.000,00 KG RUBBER BUFFING MESH 4- 10 NCM 4004.00.00 INVOICE 230 FREIGHT PREPAID DUE 21BR000510639-5 RUC 1BR326813332000000000000000003 37281 WOODEN PACKING NOT APLICABLE |
| 2021-05-05 | HLCURI4210317725 | OPTIMUM LOGISTIQUE INC | 5126.0 kg | 851490 | WOODFIRE PIZZA OVEN 01X20DRY SAID TO CONTAIN 50 WOODEN PACKAGE CONTAINING WOODFIRE PIZZA OVEN COMMERCIAL INVOICE 012/21 DUE 21BR000500148-8 RUC 1BR059912062000000000000000003 30063 NCM 7321.1900 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED WOOD XXMARITIMEOPTIMUMLOG.COM 450-419- 8008 |