| 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 |
|---|---|
| DEUGRO USA INC | 2 shipments |
| WELLSTAR FREIGHT SYSTEMS INC | 2 shipments |
| DEUGRO BRASIL TRANSPORTES NACIONAIS | 1 shipments |
| DEUGRO PERU SAC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 2 shipments |
| 841950 Heat exchange units; not used for domestic purposes | 1 shipments |
| 843420 Dairy machinery | 1 shipments |
| 848100 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves | 1 shipments |
| 853540 Electrical apparatus; lightning arresters, voltage limiters and surge suppressors (for a voltage exceeding 1000 volts) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-04 | MEDUE7479839 | DEUGRO BRASIL TRANSPORTES NACIONAIS | 4181.0 kg | 848100 | TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIP - PARTS FOR FPSO P78 CONSTRU CTION I NVOICE NO : EXPI /0203/23-24 DATE : 08/0 2 /2024 NCM: 8481 S.B N O & DATE : 7483558 13/02/2 02 INVOICE: PI-451398758 2-001 PO PURCHASE ORDER N PO CON-P80-KES-PROC-00 07 -23-SHIP02 VLV CONTROL 8 600#, FV-1235804 A F V-1235804B,FV-1235804C,PV- 1235812 VL V CONTROL 1 600#, LV-1235801 VLV CON TROL 2 600#, PV-1235806A PV-1235806B,PV-1235806 C VLV CONTROL 3 600#, P V-1235804A PV-123 5804B,P V-1235804C,TV-1235810 WOO DEN PALLET S USED: YES WOO DEN PACKAGE/DUNNAGE USED: TR EATED/CERTIFIED AND VISI BLY STAMPED. |
| 2023-08-08 | DOTDHOU00006654 | DEUGRO USA INC | 571081.0 kg | 843420 | MACHINERY |
| 2023-08-08 | DOTDHOU00006655 | DEUGRO USA INC | 70397.0 kg | 853540 | SURGE TANK & ACCESSORIES FOUNDATION TEMPLATE |
| 2023-04-21 | MAEU225744730 | DEUGRO PERU SAC | 5099.82 kg | 841950 | 1 X 20GP CONTAINER C0NTAINS: TOTAL 1 PIECES WARM BOOSTER AFTER COOLER (COMPANDER AFTERC OOLER) REC0462001/2/3/4 HS CO DE: 84195010 SB NO. 8183617 D ATE:02.03.2023 GR WT: 5100.00 KGS NET WT: 5000.00 KGS AL INVOICE NO : 23/055/121180/12 DATED 28.02.2023 SHIPMNET REF NO IND - SHIP03 PROJECT : YA NACOCHA - 7.12189 BUYER BILL SNO :BS 4,09 TOTAL GROSS WE IGHT :5100.00 KGS TOTAL NET W EIGHT : 5000.00 KGS ORDER R ELEASE NO - 203483-4657995 PO NUMBER / MR NUMBER - 203483/ 26280-220-POA-MS00-00001 MATE RIAL DESCRIPTION - WARM BOOSTE R AFTER COOLER SUPPIER : AIR LIQUID GLOBAL E&C SOLUTION IND IA PVT . LTD FREIGHT PREPAI D |
| 2021-05-26 | TTOGTUT014021 | WELLSTAR FREIGHT SYSTEMS INC | 9042.0 kg | 610910 | SHIRT, DRESS, T-SHIRT, JACKET, BODY |
| 2021-05-26 | TTOGTUT015421 | WELLSTAR FREIGHT SYSTEMS INC | 4655.0 kg | 610910 | T-SHIRT, KITCHEN TOWEL, JUMPSUIT, T |