| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ANKER LOGISTICA Y CARGA S A S | 1 shipments |
| ANKER LOGISTICA Y CARGA SAS | 1 shipments |
| JS LOGISTICS SAS CODIGO ACI 1142 | 1 shipments |
| LILLY ASSOCIATES MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 2 shipments |
| 400819 Rubber; vulcanised (other than hard rubber), cellular rubber, (other than in plates, sheets or strip) | 1 shipments |
| 831130 Rods and wire; coated rods and cored wire, of base metal, for soldering, brazing or welding by flame | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-08 | MAEU229076295 | JS LOGISTICS SAS CODIGO ACI 1142 | 9239.83 kg | 400819 | 1X20 DV STC 295 BOXES EPDM SP ONGE SOLID RUBBER PROFILE HS CODE: 40081990 INVOICE NO - A SP/EXP/479/23-24 DT -30.06.2 023 SHIPPING BILL NO. 2391371 DATED 12.07.2023 NET WEIGH T - 7676.11 KGS |
| 2022-04-06 | CMDUAIS0366072 | LILLY ASSOCIATES MEXICO SA DE CV | 29190.0 kg | 680223 | 1X20 DV 17 PACKAGES (SEVENTEEN PACKAGES ONLY) 812 PCS PACKED IN 17 BOXES POLISHED GRANITE CUT TO SIZE POLISHED GRANITE SLABS-(V.W) SIZE: 90 X 60 X 2CM) INVOICE NO: K 243 DT.30.11.2021 BUYERS ORDER NO: PRO INV NO: K-179/2020-21 DT.01.12.2020 SHIPPING BILL NO:6386976 DT.30.11.2021 HS CODE: 68022390 IEC CODE:4608000039 NET WEIGHT : 26500.000 KGS FREIGHT PREPAID |
| 2021-04-23 | MAEU208968230 | ANKER LOGISTICA Y CARGA S A S | 28000.27 kg | 680223 | 08 WOODEN CRATES ONLY GRAN ITE-PREMIUM BLACK POLISHED RAN DOM SLABS. SIZE & THICKNESS: 240UP X 70UP X 2CM GRANITE -BLACK GALAXY POLISHED RANDOM SLABS. SIZE & THICKNESS: 240 UP X 70UP X 2CM P/I NO. RV2 021PI117, DATE 16-OCT-2020 SH IPPING BILL NO - 8452966 DT.06 .02.2021 INVOICE NO. RV2021IN V156, DATE. 06.02.2021 HS COD E : 68022390 I EC CODE : 2614003212 NET WT. 27000.000 KGS |
| 2021-04-16 | MEDUM6732207 | ANKER LOGISTICA Y CARGA SAS | 24289.0 kg | 831130 | WELDING WIRE AND ELECTRODES CONSUMABLES - 1X20 DV STC 93 PACKAGES ON LY (NINETY THREE PACKAGES ONLY) 23 PALLETS WELDING W IRE AND ELECTRODES CONSUMA BLES INVOICE NO.MHILEXP/20 21/065 DT.30-12-2020 INVOI CE NO.MHILEXP/2021/071A DT .19-01-2021 SB NO.7586130 DT.31-12-2020 SB NO.811320 1 DT.23-01-2021 HS CODE-83 11309 0, 72230092, 72230091 NET WEIGHT : 20265.000 KG S GROSS WEIGHT : 22892.000 KGS CBM - 21.936 70 CARTO NS WELDING METAL MARKERS - 12600 PCS PUMP TYPE POINT NUMBER -2 USE BRAND OXYWE LD YELLOW -3960 PCS, WHITE - 5220 PCS RED-2220 PCS, BLUE -600 PCS, GREEN-600 P CS INVOICE NO.6973 DT.01-0 1-2021 SB NO.7637041 DT.02 -01-2021 HS CODE-96082000 NET WEIGHT : 1257.640 KGS GROSS WEIGHT : 1397.640 KG S CBM -3.422 CBM TOTAL NET WT.21522.640 KGS =CUSTOME R=ANKERLOGISTICA.COM BOGOT A - COLOMBIA |