| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.00 |
| Active Months: 1 | Average TEU per Shipment: 0.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DACOTRANS NICARAGUA | 1 shipments |
| FRACHT FWO INC | 1 shipments |
| HELVETIA CONTAINER LINES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations | 1 shipments |
| 841111 Turbo-jets; of a thrust not exceeding 25kN | 1 shipments |
| 847890 Machinery; parts of those for preparing or making up tobacco, n.e.c. in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-07 | BBHY1355003IH03A | FRACHT FWO INC | 29948.0 kg | 271019 | STC TRANSFORMER INCLUDING IMO C CLASS 3 UN 1263 |
| 2022-08-12 | CMDUSSZ1294166 | DACOTRANS NICARAGUA | 22050.0 kg | 847890 | MACHINERY PARTS OF THOSE MACHINES USED IN TH INDUSTRIAL PREPARATION OR MANUFACTURE OF FOODDRINK PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 980.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 CONTAINER INSPECTION FEES AND: USD 35.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 FREIGHT PREPAID NCM:84389000 01 CONTAINER 40 HC CONTAINING 06 WOODEN BOX WITH: 08 PZ 1288398 PEINES INFERIORES 78 MOLINO SQR F03 F04 F05 12 PZ 1288406 PEINES SUPERIORES 78 MOLINO SQR F03 F04 F05 04 PZ 1288411 PEINES SUPERIORES 78 MOLINO FULTON 01 03 PZ 1288414 PEINES INFERIORES 78 MOLINO FULTON 01 03 PZ 1288415 PEINES INFERIORES 84 MOLINO DEDINI 03 PZ 1288416 PEINES SUPERIORES 84 MOLINO DEDINI 08 PZ 1288417 PEINES SUPERIORES 84 MOLINO SECADOR 02 08 PZ 1288418 PEINES SUPERIORES 84 MOLINO SECADOR 01 05 PZ 1288419 PEINES INFERIORES 84 MOLINO SECADOR 02 05 PZ 1288420 PEINES INFERIORES 84 MOLINO SECADOR 01 02 PZ 1288421 PEINES SUPERIORES RECTOS PARA MOLINO 84 02 PZ 1288422 PEINES SUPERIORES RECTOS PARA MOLINO 84 02 PZ 1288423 PEINES INFERIORES RECTOS PARA MOLINO 84 01 PZ 1288424 PEINE SUPERIOR RECTO PARA MOLINO 84 01 PZ 1288425 PEINE INFERIOR RECTO PARA MOLINO 84 INVOICE: 440138 DUE: 22BR0013864031 RUC: 2BR501092712000000 00000000000930103 NCM: 84389000 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:2BR50109271200000000000000000930103 DUE:22BR0013864031 |
| 2022-06-15 | WLWHBR2238014 | HELVETIA CONTAINER LINES | 28185.0 kg | 841111 | SHIPPER S LOAD STOW AND COUNT 02 WOODEN BO X WITH GENERATOR IN PARTS THRUST RUNNER U1 AND THRUST BLOCKS U1 NCM 8501.64.00 DU E N 22BR000603093 7 RUC 2BR034000802PL60559 83CONSOL VHP 22 6030729085 VHP 22 6030729 087 SHIPPED ON BOARD FREIGHT COLLECT NET W EIGHT 25.976 000 KGS WOODEN PACKAGES TREA THRUST RUNNER TED ACCORDING TO ISPM 15 |