| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| DELPALOGISTICS S DE R L DE C V | 1 shipments |
| EL P | 1 shipments |
| G CARGO SAC | 1 shipments |
| JUMBO S A | 1 shipments |
| KAB LOGISTICSS A | 1 shipments |
| MOKSHA IMPORT | 1 shipments |
| PROVEXCAR CIA LTDA | 1 shipments |
| S P GROUP LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290349 Halogenated derivatives of hydrocarbons | 1 shipments |
| 401390 Rubber; inner tubes, n.e.c. in heading no. 4013 | 1 shipments |
| 540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread | 1 shipments |
| 850490 Electrical transformers, static converters and inductors; parts thereof | 1 shipments |
| 901839 Medical, surgical instruments and appliances; catheters, cannulae and the like | 1 shipments |
| 920600 Musical instruments; percussion (e.g. drums, xylophones, cymbals, castanets, maracas) | 1 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| 970390 Sculptures and statuary; original, in any material | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-25 | MEDUEU099796 | PROVEXCAR CIA LTDA | 12380.0 kg | 850490 | RADIATORS FOR TRANSFORMERS - 01 X40 HC CONTAINER CONTAI NING 20 WOODEN PALLETS DESCRIPTIO N & SPECIFICATI ON OF GOODS RADIATORS FO R TRANSFORMERS RADIATOR CR STEEL : SIZE : 800 X 7 X 520 ITEM 1 RADIATOR CR STEEL : SIZE : 800 X 10 X 520 ITEM 2 HS CODE 8504 9010 GROSS WEIGHT : 1238 0 NET WEIGHT: 11280 SH IPPING BILL: 9965926 DATE 17.05.2024 FRE IGHT COLLE CT |
| 2024-04-24 | HLCUBO12401CHBR7 | S P GROUP LTD | 18885.0 kg | 970390 | SURGICAL AND MEDICAL PRODUCTS 01X40 HC CONTAINER CONTAINING CONSOLIDATED CARGO TOTAL 619 PACKAGES 125 BOXES CONTAIN WHEELCHAIRS BLOOD PRESSURE MONITORS SACKS 380 PACKAGES CONTAIN 01 BOX RELIGIOUS IDOL 379 BALES SACKS HS CODE- 97039090 PIECE COUNT 380 GROSS WEIGHT 11548.6 ( KGS) MOP YARN 112 CARTONS CONTAIN MOP YARN HS CODE- 52061100 GROSS WEIGHT 5074.6 ( KGS) NET WEIGHT 5002.9 ( KGS) CBM 20 TABLE 2 BOXES CONTAIN OT TABLE HS CODE- 94029020 GROSS WEIGHT 320 ( KGS) NET WEIGHT 302 ( KGS) CBM 2 NEBULIZER MASK NECK COLLARS BLOOD TESTERS PATIENTS WALKERS THERMOMETERS GRIPE WATER SYRINGES SURGICAL AND MEDICAL PRODUCTS HS CODE- 87131010 PIECE COUNT 125 GROSS WEIGHT 1942.27 ( KGS) NET WEIGHT 1831.9 ( KGS) CBM 15 NET WEIGHT 11472.3 ( KGS) CBM 23 |
| 2023-10-19 | CMDUECN0271500 | DELPALOGISTICS S DE R L DE C V | 7262.0 kg | 901839 | SHIPMENT 1 X 40FT CONTAINER 627 CORRUGATED BOXES CONTAINING URINE BAG AS PER INVOICE NO.202324129 DT.29.07.2023 HS :90183910 INV NO.202324129 DT.29.07.2023 SB NO:2965592 DT:04.08.2023 NET.WT . 2948.050 KGS FREIGHT COLLECT |
| 2023-08-01 | MEDUIV173386 | KAB LOGISTICSS A | 12508.0 kg | 401390 | BUTYL INNER TUBES - BUTYL INNER TUBES S/B. NO. 1333422, DT.: 27.05.2023 HS CODE : 40139090, 401390 20, 40131020, 40139010, 40 131010 NET WEIGHT: 11,841. 300 KGS FREIGHT: COLLECT |
| 2022-12-17 | MAEU222787276 | G CARGO SAC | 17944.87 kg | 540233 | 1-40 FCL CONTAINER SAID TO CON TAIN 967 (NINE HUNDRED SIXTY SEVEN) CARTONS ONLY. 100% POL YESTER TEXTURIZED YARN (DYED) HS CODE:54023300 NET WT : 15 842.070 KGS S/BILL NO: 5 254128 DTD.04.11.2022 NET WT : 15842.070 KGS GRS WT : 17944.770 KGS |
| 2022-12-10 | MAEU223032824 | EL P | 8428.8 kg | 290349 | SAID TO CONTAIN REAYMADE GAR MENTS TOTAL NO. OF CARTONS: 617 CTNS INVOICE NO. DC 47/20 22-2023 DT: 04.11.2022 SB NO. 5289365 & DT: 07-NOV-22 |
| 2022-12-10 | MAEU222851245 | JUMBO S A | 2370.06 kg | 960330 | SAID TO CONTAIN READYMADE GA RMENTS TOTAL NO. OF CARTONS: 481 INVOICE NO DC 48/2022-202 3 DT: 05.11.2022 SB NO. 52684 36 & DT: 05-NOV-22 |
| 2022-07-01 | NAQA320612008181 | MOKSHA IMPORT | 21523.0 kg | 920600 | XMAS CHIMES |