| 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 MANAGEMENT DE COLOMBIA | 2 shipments |
| DOLLARCITY GUATEMALA S A | 1 shipments |
| SOLANA COMERCIAL S A | 1 shipments |
| SOLUCIONES LOGISTICAS DE | 1 shipments |
| SURAMERICA COMERCIAL SAS AV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321310 Colours; in sets, of a kind used by artists, students or signboard painters | 1 shipments |
| 392111 Plastics; plates, sheets, film, foil and strip, of polymers of styrene, cellular | 1 shipments |
| 701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 | 1 shipments |
| 730439 Iron or non-alloy steel (excluding cast iron); seamless, (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section | 1 shipments |
| 940320 Furniture; metal, other than for office use | 1 shipments |
| 940330 Furniture; wooden, for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-01 | CMDUCAN0712001 | DOLLARCITY GUATEMALA S A | 21098.0 kg | 321310 | CARGO IN TRANSIT TO PANAMA CITY AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) PIECES 12PK PAINT SET IN INDIVIDUAL TUBES 12PC WATER BASE MARKERS 16CT 9 BALLOON PRINT ROUND PAPER PLATES 16CT 9OZ BALLOON PRINTED PAPER CUPS 3 RING 1/2 PVC PRESENTATION BINDER 4OZ CRAFTER S ACRYLIC PAINT / BRIGHT RED 4OZ CRAFTER S ACRYLIC PAINT-TURQUOISE 4OZ CRAFTER S ACRYLIC PAINT/SILVER MORN 4PK ROBUST PLASTIC HANGERS 60CT PORE REFINING FACIAL CLEANSING CLTH 61M METALLIC CURLING RIBBON PLASTIC ROLL CLEAR PLAST.RECT. 9L STORAGE BOX W/COVER ELMER S 147ML CLEAR WASHABLE SCHOOL GLUE EUROSPA 454G EPSOM SALTS CRYSTALS LAV. LED COLOUR CHANGING LIGHT STRIP LITTER BOX DEODORIZING CRYSTALS MAURICE OVER THE DOOR METAL HANGER METAL EYELASH CURLER W/ RUBBER HANDLE MINI LIQUEUR GLASSES CNT W/13-3067446 PANASONIC C ALKALINE 2PK PANASONIC D SUPER HEAVY DUTY 2PK PLUSH HAPPY BIRTHDAY HAT W/ CANDLES PRINTED POLYESTER PENCIL CASE W/ ZIPPER PRINTED POLYESTER PENCIL CASE W/ ZIPPER PRINTED POLYESTER PENCIL CASE W/ ZIPPER THE BATH COLLECTION SETOF2 NAIL BRUSHES TALL CYLINDERCLEARGLASS VASE W/HEAVY BOT TALL CYLINDERCLEARGLASS VASE W/HEAVY BOT ZIPLOC 15 CT LARGE FRESH PRODUCE BAGS PO WH7 BOOKING HS CODE: 321310 960820 482369 482030 321390 392490 340130 540490 392310 350610 283321 940542 330749 830250 961590 392410 850610 950590 420292 340120 960329 701399 481190 392321 CERS ZC2449202302102362551 CONTACTO:DAVID LARIN/ELISA BARAHONA COLLECT CHARGES OCEAN FREIGHT ALL IN: USD 2725.00 BUNKER SURCHARGE NOS: USD 810.00 FREIGHT COLLECT |
| 2023-03-01 | CMDUCAN0712058 | SOLANA COMERCIAL S A | 14229.0 kg | 730439 | PACKAGES CHECKOUT COUNTER POLE LEFT CHECKOUT COUNTER POLE RIGHT 14X48 FRAME/NAPKINS BASKET FOR STORE SHELVINGPARTS CARPET BASKET FOR STORE SHELVING PARTS 14X48 BASKET FOR STORE SHELVING PARTS 12 HOOK FOR STORE SHELVING PARTS (STRAIGHT + (100/BOX) BI-LEVEL TROLLEY 5 1/2 HOOK FOR STORE SHELVING PARTS (SCANNER LABEL -BOX OF 50 UNITS) 14 SEPARATOR/DIVISOR FOR STORE SHELVING PART (50/BOX) STYROFOAM PIECES EYEGLASS DISPLAY HOOKS 4 (150/BOX) HS CODE 73043900 94033000 83025000 87168000 39211100 PRN: ZC2449202302212385873 FREIGHT COLLECT |
| 2023-02-20 | CMDUCAN0711440 | SURAMERICA COMERCIAL SAS AV | 19309.0 kg | 392111 | PIECES PO WH7 BOOKING BATERIAS ZINC AA PANASONIC 5U ALTO REND PINTURA ACRILICA ROJO NAVIDAD 118ML PINTURA ACRILICA CAFE CANELA 118ML PINTURA ACRILICA VIOLETA 118ML TABLERO DE ESPUMA TABLERO DE ESPUMA PLATOS DE PLASTICO DESECHABLES DECORATIV CAJA ORGANIZADORA GRANDE DE PLASTICO 9L RODILLO P/MOTA PERFUMADO 60HOJAS SALERO Y PIMENTERO CON TAPADERAS PINTURA ACRILICA VERDE NEON 118ML PAQUETE DE 4 GANCHOS PL STICOS PARA ROPA SALES PARA EL BANO CON CRISTALES EUROSPA AROMATIZANTE PARA CARRO CLIP GRANDE METAL PARA CABELLO PAPEL DE CHINA BLANCO 30 HOJAS SET GUANTES DESECHABLES/COCINA DE VINILO NET WEIGHT: 15409 KGM HS CODE 3921.11.00 7013.49.00 3213.90.00 3924.90.00 3923.10.00 2833.21.00 4823.90.00 8506.50.00 3307.49.00 9615.19.00 4811.90.00 3926.20.00 PRN ZC2449202302072353213 FREIGHT COLLECT |
| 2023-02-13 | CMDUCAN0709150 | CEVA FREIGHT MANAGEMENT DE COLOMBIA | 27878.0 kg | 701349 | CASES PO WH7 BOOKING PINTURA ACRILICA BLANCA 118ML FRASCO DE VIDRIO CON TAPA 1L SOPORTE DE ALMACENAMIENTO P/GABINETES MOLDES DE PAPEL PARA HORNEAR NET WEIGHT:24,178.000 KGS HS CODE: 7013.49.00 3213.90.00 4811.90.00 4823.90.00 9505.90.00 7013.99.00 3919.10.00 3924.10.00 3924.90.00 9608.20.00 8215.20.00 CERS: ZC2449202302022343268 FREIGHT COLLECT |
| 2023-02-13 | CMDUCAN0710625 | CEVA FREIGHT MANAGEMENT DE COLOMBIA | 9720.0 kg | 940330 | PACKAGES 14 SEPARATOR/DIVISOR FOR STORE SHELVING PART (50/BOX) PO WH7 BOOKING HS CODE: 9403.30.00 PRN ZC2449202302012340008 FREIGHT COLLECT |
| 2023-02-07 | CMDUCAN0708854 | SOLUCIONES LOGISTICAS DE | 74842.0 kg | 940320 | PACKAGES PACKAGES PACKAGES 6 DEEP TOP CARTS 6 DEEP UPPER MIDDLE CARTS 6 DEEP MIDDLE CARTS 6 DEEP LOWER MIDDLE CARTS 6 DEEP BOTTOM CARTS HS CODE: 9403.20.10 PRN ZC2449202301272327376 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 11960.00 BUNKER SURCHARGE NOS: USD 3240.00 CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT (PUERTO BARRIOS) FREIGHT PREPAID PACKAGES |