| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| PIER17 PANAMA INC | 2 shipments |
| GLF LOGISTICA S A | 1 shipments |
| MAGNUM LOGISTICS S A S | 1 shipments |
| MSL DEL PER USA | 1 shipments |
| PIER 17 HONDURAS S A DE C V | 1 shipments |
| PIER 17 PANAMA INC | 1 shipments |
| PLUSCARGO ECUADOR S A | 1 shipments |
| PLUSCARGO TRANSPORTE MEXICANA S A | 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 |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 320416 Dyes; reactive dyes and preparations based thereon | 1 shipments |
| 320417 Dyes; pigments and preparations based thereon | 1 shipments |
| 490300 Printed matter; children's picture, drawing or colouring books | 1 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| 843280 Rollers; for lawns or sports-grounds | 1 shipments |
| 901890 Medical, surgical or dental instruments and appliances; n.e.c. in heading no. 9018 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-27 | MAEU242763760 | PIER17 PANAMA INC | 23930.12 kg | 310510 | 01 X 40 CONTAINER STC HYDRAU LIC OIL 68 (5 GALLONS) - 1332 PAILS SB NO: 4013802 DT: 10/0 8/2024 AS PER INVOICE NO: MM0 90409 NET WEIGHT: 21809.00 KG S GROSS WEIGHT: 23930.00 KGS |
| 2024-09-27 | MAEU242785052 | PIER17 PANAMA INC | 23980.02 kg | 271019 | 01 X 40 CONTAINER STC MOTOR OIL SAE 40 SA (5 GALLONS) - 83 2 PAILS MOTOR OIL SAE 50 SA ( 5 GALLONS) - 500 PAILS SB NO: 4013783 DT: 10/08/2024 AS PE R INVOICE NO: MM090209 NET WE IGHT: 22182.00 KGS GROSS WEIG HT: 23980.00 KGS |
| 2023-09-08 | MAEU229477733 | PIER 17 HONDURAS S A DE C V | 22311.22 kg | 320416 | TOTAL 37 BAGS 37 NOS OF PALLE TS CONTAINING 37 BIG BAGS TOT AL 37 (THIRTY SEVEN) BIG BAGS ONLY. SYNTHETIC ORGANIC DYEST UFFS REACTIVE GOLDEN YELLOW R GB - 1200.00 KGS H.S.CODE: 32 041610 EACH 600 KGS X 02 BIG BAG REACTIVE BLUE 250 - 4800. 00 KGS H.S.CODE: 32041650 EA CH 600 KGS X 08 BIG BAG REACT IVE BLUE 21- 4200.00 KGS H.S. CODE: 32041650 EACH 600 KGS X 07 BIG BAG REACTIVE BLUE 203 - 2400.00 KGS H.S. CODE: 320 41650 EACH 600 KGS X 04 BIG B AG REACTIVE ORANGE GDR - 4200 .00 KGS H.S.CODE: 32041680 E ACH 600 KGS X 07 BIG BAG REAC TIVE RED 195 - 4200.00 KGS H. S.CODE: 32041630 EACH 600 KGS X 07 BIG BAG REACTIVE RED CD - 1200.00 KGS H.S.CODE: 3204 1630 EACH 600 KGS X 02 BIG BA G TOTAL NET WT. 22200.00 S/B NO. 2627455 DT.21.07.2023 IN V NO. AS/EXP/23-24/027 DT. 21. 07.2023 FREIGHT PREPAID |
| 2023-06-10 | MAEU226851311 | PLUSCARGO TRANSPORTE MEXICANA S A | 20225.57 kg | 320412 | TOTAL PINE WOOD PALLETS: 34 ( S.O. DYES) TRUPOCOR T - 8000 KGS 320 CARTON BOXES (25 KGS EACH) ON PINE WOOD PALLETS TRUPOCOR BLACK T EXTRA - 1050 0 KGS 420 CARTON BOXES (25 KG S EACH) ON PINE WOOD PALLETS HS CODE 320412 P.O. NO.: 25 926 DATE: 17/03/2023 ORDER NO .: RDIL/0000194 DATE: 17/03/20 23 INVOICE NO.: RDIL/012-23-2 4 DATE: 18/04/2023 SB BILL NO .: 9410260 DATE: 19/04/2023 N ET WT: 18,500.00 KGS FREIGHT PREPAID |
| 2023-03-31 | MAEU225010550 | MSL DEL PER USA | 5307.57 kg | 901890 | 01X20 DV FCL TOTAL 355 PACKAG ES MEDICAL DEVICES (1) ENDOT RACHEAL TUBE CUFFED SILICONISE D (2) STERIPORE PLUS PAPER TA PE (3) CLEARPORE TAPE HS COD E : 90189099 , 30059060, 30051 020 INVOICE NO:- EXP/22-23/55 DATE:-14.01.2023 S.B.NO : 76 15091 DATE: 07.02.2023 TOTAL GROSS WEIGHT:- 5307.500 KGS T OTAL NET WEIGHT:- 4822.500KGS FREIGHT PREPAID |
| 2023-03-31 | MAEU225422887 | MAGNUM LOGISTICS S A S | 24949.36 kg | 843280 | TOTAL 1X40 HC FCL CONTAINER O NLY TOTAL 117 (ONE HUNDRED SE VENTEEN) PACKAGES ONLY AGRICU LTURAL MACHINERY AS PER PROFO RMA INVOICE NO.22200618 DATE:2 2.11.2022 INVOICE NO. 2222000 649 DATE: 24.02.2023 H.S CODE : 84328020 S. BILL NO.: 80551 35 DATE:25.02.2023 TOTAL GROS S WT: 24949.000 KGS TOTAL NET WT: 24326.000 KGS FREIGHT PR EPAID |
| 2023-02-03 | MAEU223717048 | PIER 17 PANAMA INC | 55060.69 kg | 690721 | 2X20 FCL TOTAL 2256 BOXES DOUBLE LOADING TILES & SOLUB LE SALT TILES SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMTR ALL OT HER DETAILS AS PER INVOICE N O. RRPIL/EXP/64/22-23 DATE:- 1 4-12-2022 S/B NO : 6152431 DT : 14/12/2022 H.S. CODE : 690 7.21.00 I. E. CODE : AADCP933 3P TOTAL GROSS WT. 55060.00 K GS TOTAL NET WT. 54060.00 KGS 2X20 FCL TOTAL 2256 BOXES DOUBLE LOADING TILES & SOLUB LE SALT TILES SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMTR ALL OT HER DETAILS AS PER INVOICE N O. RRPIL/EXP/64/22-23 DATE:- 1 4-12-2022 S/B NO : 6152431 DT : 14/12/2022 H.S. CODE : 690 7.21.00 I. E. CODE : AADCP933 3P TOTAL GROSS WT. 55060.00 K GS TOTAL NET WT. 54060.00 KGS |
| 2022-12-30 | MAEU223226209 | GLF LOGISTICA S A | 11674.76 kg | 490300 | 1-20 FT FCL SHIPMENT 1424 CA RTONS ACTIVITY COLOURING BOOK / EDUCATIONAL GAME INVOICE N O. GN/22-23/400 DTD. 21.11.202 2 SHIPPING BILL NO. 5630198 D ATE:-22.11.2022 IEC NO. 05940 67472 HS CODE : 49030020/9503 0090 NET WEIGHT:- 11375.000 K GS GROSS WEIGHT:- 11675.000 K GS FREIGHT PREPAID |
| 2021-10-20 | SUDUI1AMD002146X | PLUSCARGO ECUADOR S A | 13182.0 kg | 320417 | 01X20 FCL CONTAINERSAID TO CONTAIN TOTAL 489 DRUMS SUBPARTIDA NANDINA (ACID DYES) (H.S. CODE.3204.1200) ACID BROWN RL 20 DRUM ACID HAVANA GS 2 DRUM ACID BROWN SG/HC 100 DRUM ACID YELLOW 4R 4 DRUM ACID BROWN NGB 40 DRUM ACID BROWN MFR 40 DRUM ACID BROWN DS 80 DRUM ACID BROWN OLIVA K4 DRUM ACID RED RSR 8 DRUM ACID BROWN CGGR3 40DRUM BLACK GM/ST 144 DRUM SUBPARTIDA NANDINA (ACID DYES) (H.S. CODE.3204.1900) FOOD RED 40 4 DRUM YELLOW FOOD 5 1 DRUM YELLOW FOOD 6 1 DRUM 1 DRUM CONTAININGBELOW 14 FREE SAMPLE OF NO COMMERCIAL VALUE SUBPARTIDA NANDINA (PIGMENT DYES) H.S.CODE:3204.1700 PIGMENT YELLOW 74 PASTE 200 GRAM PIGMENT RED 112 PASTE 0.200 GRAM PIGMENT VIOLET 23 PASTE 0.200 GRAM PIGMENT BLUE 15:1 PASTE 0.200 GRAM PIGMENT BLACK 7 PASTE 0.200 GRAM FL. YELLOW PASTE 0.200 GRAM FL. ORANGE PASTE 0.200 GRAM FL. PINK PASTE 0.200 GRAM SUBPARTIDA NANDINA (PIGMENT DYES) H.S. CODE:3206.4990 BASE WHITE 0.450 GRAM PURE WHITE 0.450 GRAM DARK IVORY 0.450 GRAM JET BLACK 0.450 GRAM ULTRA WHITE 0.450 GRAM LIGHT IVORY 0.450 GRAM SHIPPER REFERENCE NO: 321014 & 321015 P.I.NO. COPL/4555 SB NO 1 . 2915935 DT. 05-07-2021 SB NO 2 . 3006354 DT. 09-07-2021 PBX: +593 4 3901151 CTC : VICTOR HERRERA EMAIL : [email protected] FREIGHT PREPAID CY/CY |