| 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 |
|---|---|
| MELVAN AGENTES DE CARGA S R L | 2 shipments |
| YACZ CARGO SAC | 2 shipments |
| A&B PACIFIC LOGISTICS LTDA | 1 shipments |
| BB CARGO GROUP INTERNATIONAL S A DE | 1 shipments |
| FCL CHILE S P A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 3 shipments |
| 490110 Printed matter; in single sheets, whether or not folded | 1 shipments |
| 540792 Fabrics, woven; of synthetic filament yarn, dyed, n.e.c. in heading 5407 | 1 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 960910 Pencils and crayons; with leads encased in rigid sheath | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-01 | MAEU227732723 | MELVAN AGENTES DE CARGA S R L | 54000.63 kg | 680223 | TOTAL 2X20GP CONTAINERS TOTAL 14 CRATES (141 SLABS PACKED IN 14 CRATES) POLISHED GRANIT E SLABS GRANITE SLABS -G.S-LE ATHER -2CM (67 SLABS PACKED I N 07 CRATES) GRANITE SLABS -G .S-POLISH -2CM GRANITE SLABS -G.S-LEATHER-2CM (74 SLABS PA CKED IN 07 CRATES) INVOICE NO :K047 DATE:26.05.2023 PROFORM A INVOICE NO:K-055/2023-24 DAT ED:16.05.2023 SB.NO:1318727 D ATE:26.05.2023 TOTAL NET WEIG HT:53000.00 KGS HS CODE:68022 390 IEC NO:4608000039 FREIGH T PREPAID TOTAL 2X20GP CONTAINERS TOTAL 14 CRATES (141 SLABS PACKED IN 14 CRATES) POLISHED GRANIT E SLABS GRANITE SLABS -G.S-LE ATHER -2CM (67 SLABS PACKED I N 07 CRATES) GRANITE SLABS -G .S-POLISH -2CM GRANITE SLABS -G.S-LEATHER-2CM (74 SLABS PA CKED IN 07 CRATES) INVOICE NO :K047 DATE:26.05.2023 PROFORM A INVOICE NO:K-055/2023-24 DAT ED:16.05.2023 SB.NO:1318727 D ATE:26.05.2023 TOTAL NET WEIG HT:53000.00 KGS HS CODE:68022 390 IEC NO:4608000039 FREIGH T PREPAID |
| 2023-05-19 | MAEU226335960 | FCL CHILE S P A | 18887.0 kg | 540792 | 01 X 40HC FCL CONTAINER TOTA L 336 PACKAGES (TOTAL THREE H UNDRED THIRTY-SIX PACKAGES ONL Y) PP WOVEN FABRIC HS CODE 5407 9200 IEC NO. AAGCK5618P AS PER INVOICE NO: EXK-292201 99 DATE: 31ST MARCH 2023. OR DER REF NO & DATE: KGP/PI/0408 R1 DATED 21/01/2023. TOTAL 33 6 ROLLS NET WEIGHT: 15606.450 KGS GROSS WEIGHT: 18887.000 KGS. SB NO: 9011672 DATE: 01- 04-2023 FREIGHT PREPAID |
| 2023-04-28 | MAEU225819383 | MELVAN AGENTES DE CARGA S R L | 27000.09 kg | 680293 | 1 X 20 FT CONTAINER SAID TO CO NTAIN TOTAL NUMBER OF CRATES 07 POLISHED GRANITE SLABS BL ACK GALAXY PREMIUM 280UP X 18 0UP X 2CM INVOICE NO: 72/SM/2 2-23 DT: 13.03.2023 SB NO: 84 31742 DT: 13.03.2023 HSN - 68 029300 IEC CODE: AAWCS2780E TOTAL NET WEIGHT : 26000.00 KG S TOTAL GROSS WEIGHT :27000.0 0 KGS FREIGHT PREPAID |
| 2021-11-26 | SUDUI1MUM018151X | A&B PACIFIC LOGISTICS LTDA | 11034.0 kg | 960910 | STC TOTAL 1567 CTNS (TOTAL ONE THOUSANDFIVE HUNDRED SIXTY SEVEN CARTONS ONLY) PENCILS (HS CODE: 96091000) ERASERS (HS CODE: 40169200) ARTIST BRUSH ( MADEOF SYNTHETIC HAIR ) (HS CODE: 96033010) INVOICE NO : 2409210131 & 2409210132 DATE: 31.08.2021 S/B NO: 4281392 & 4281409 DATE 01.09.2021 FREIGHT PREPAID CY/CY |
| 2021-06-13 | MAEU1KT082758 | BB CARGO GROUP INTERNATIONAL S A DE | 19312.47 kg | 490110 | ONE THOUSAND NINE HUNDRED EIGH TY-FOUR BOXES CONTAINING PRI NTED PAPER PRODUCTS BOOKS EXP ORT REFERENCE INVOICE NO : EX 559/20-21/SGPL DT : 18/02/2021 IEC NO: 0507069838 S.B NO: 8747987 DT : 18/02/2021 H.S C ODE: 49011010 SIX HUNDRED S EVENTY-TWO CARTONS CONTAINING WORD SEARCH BOOKS EXPORT REF ERENCE INVOICE NO : TI-2012/ KB/20-21 DT : 18/02/2021 IEC N O: 0516928139 S.B NO: 877351 1 DT : 19/02/2021 H.S CODE: 49011010 |
| 2021-04-27 | MAEU1KT072380 | YACZ CARGO SAC | 27500.41 kg | 680223 | 172 SLABS PACKED IN 07 CRATES POLISHED GRANITE SLABS BLAC K GALAXY-2CM (CUTTERS) POLISH BLACK PEARL-2CM (CUTTERS) POL ISH TAN BROWN-2CM (CUTTERS) P OLISH MOON WHITE-2CM (CUTTERS ) POLISH INVOICE NO. K354 DT: 27.02.2021 BUYER ORDER NO. & DATE PRO INV NO. K-195/2020- 21 DT:14.12.2021 S BILL NO.: 9026752 DT: 01.03.2021 HS COD E: 68022390 IEC CODE: 46080 00039 NET WEIGHT: 27000.00 KG S FREIGHT PREPAID |
| 2021-04-09 | MEDUM6687674 | YACZ CARGO SAC | 27000.0 kg | 680223 | POLISHED GRANITE SLABS - TOTAL 07 CRATES POLISHED G RANITE SLABS ALASKA WHITE 240UPX70UPX2CM SNOW WHITE 240UPX80UPX2CM INVOICE NO: 095/SM/2020-21 DT: 11.02. 2021 SB NO: 8600575 DT:12 .02.2021 HS CODE: 68022310 IEC CODE: AAWC S2780E NET WEIGHT: 26000.00 KGS FREIG HT PREPAID |