| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| ZIX COLOMBIA S A | 4 shipments |
| PORT TRADE LOGISTICS CHILE SPA | 2 shipments |
| NAVISTAR INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400921 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with metal, without fittings | 4 shipments |
| 900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 | 2 shipments |
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-20 | MAEU230710746 | ZIX COLOMBIA S A | 16272.45 kg | 400921 | MANGUERA/HOSE / FT: 94PG4981 -- NO OF CARTONS IN WORDS -- 41 WOODEN PALLETSREINFORCED ST EEL WIRE BRAIDED RUBBER (OIL R ESISTANT) HOSE CONTAINING MIN IMUM 35% RELEVANT SYNTHETIC RU BBER IN THE RUBBER COMPOUND INV NO : 39202084 DT 31.08.20 23 & 69205580 DT 29.08.2023 S B: 3674978 DT: 02-SEP-23 & 367 4970 DT: 02-SEP-23 HTS CODE : 40092100 & 40094100 NET WT : 14959.04 FREIGHT PREPAID |
| 2023-09-08 | MAEU228987009 | PORT TRADE LOGISTICS CHILE SPA | 6484.67 kg | 900110 | OPTICAL FIBRE CABLE NO. OF P ACKAGES : 28 DRUMS SB 269516 6 DTD 25.07.23 HS CODE: 9001 1000 GROSS WEIGHT 6485 KGS NET WEIGHT : 4701 KGS - GSTN :27AAECF3067B1ZY |
| 2023-06-19 | ZIMUBOM806401104 | NAVISTAR INC | 9185.4 kg | 870899 | 42 PACKAGES OF PARTS & ACCESSORIES OF THE MO TOR VEHICLE-SILICONE-(1470 PCS) SB NO:8942521DT 30-MAR-2023 1 X 20GP CONTAINERS HS CODE-8 7089900 INVOICE NO-EINV/222301980 DT- 25-MAR-2023 GROSS WEIGHT : 6955.200 KGS NET WEIGHT :4645.200 KGS BHAYANDAR EAST, THANE - 401105 , MAHARASHTRA, INDIA GSTIN :27AAACU6911F1ZG |
| 2023-02-25 | MAEU224042303 | PORT TRADE LOGISTICS CHILE SPA | 16786.38 kg | 900110 | TOTAL 43 DRUMS OPTICAL FIBRE CABLE HS CODE: 90011000 SB N O: 6575719 DT: 30-DEC-22 GR W T : : 16786.489 KGS FREIGHT P REPAID |
| 2023-02-25 | MAEU224012154 | ZIX COLOMBIA S A | 7165.97 kg | 400921 | -- NO OF CARTONS IN WORDS -- 4 3 LOOSE ROLLS FULL COMMODITY DESCRIPTION REINFORCED STEEL WIRE BRAIDED RUBBER (OIL RESIS TANT) HOSE CONTAINING MINIMUM 35% RELEVANT SYNTHETIC RUBBER IN THE RUBBER COMPOUND MAN GUERAS DE SUCCION Y DESCARGUE // OC 22584 - INVOICE# 94PF9 935 // INV NO : 69205123 DT 2 7.12.2022 HTS CODE : 4009 210 0 S/BILL NO: 6496605 DATED: 28.12.2022 NET WT : 6993.974 IEC CODE 0398038724 PO NUMB ER: 840838000 FREIGHT PREPA ID |
| 2023-02-10 | MAEU224033771 | ZIX COLOMBIA S A | 18287.79 kg | 400921 | -- NO OF CARTONS IN WORDS -- 47 WOODEN PALLETS FULL COM MODITY DESCRIPTION REINFORCED STEEL WIRE BRAIDED RUBBER (OI L RESISTANT) HOSE CONTAINING MINIMUM 35% RELEVANT SYNTHETIC RUBBER IN THE RUBBER COMPOU ND MANGUERA HIDRAULICA / OC 2 2511, 22579 / INVOICE # 94PG00 49 // INV NO : 39201874 DT 27 .12.2022 HTS CODE : 4009 2100 & 40094100 S/BILL NO: 650080 9 DT 28 12 2022 NET WT : 166 54.377 IEC CODE 0398038724 PO NUMBER: 847667001, 8480794 000, FREIGHT PREPAID |
| 2022-12-17 | MAEU222605843 | ZIX COLOMBIA S A | 5171.95 kg | 400921 | ( 12 WOODEN PALLETS & 2 ROLLS) REINFORCED STEEL WIRE BRAI DED RUBBER (OIL RESISTANT) HO SE CONTAINING MINIMUM 35% RELE VANT SYNTHETIC RUBBER IN THE RUBBER COMPOUND MANGUERAS HI DRAULICAS INV NO : 39201784 DT 31.10.2022 & 69204979 DT 2 8.10.2022 HTS CODE : 40092100 , 40094100 & 40094200 S/BILL NO: 5199814 & 5199648 DT: 02-N OV-22 NET WT : 4753.305 IEC CODE 0398038724 PO NUMBER: 8 478430001, 84786670001, 84786 67000 FREIGHT: PREPAID |