| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| FCI LOGISTICS FASHION CONSUL | 1 shipments |
| LAPARKAN ANTIGUA LTD | 1 shipments |
| MERCKER SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-02 | CMDUSSZ1551287 | MERCKER SA DE CV | 25575.0 kg | 680293 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01(ONE) 20 CONTAINER DRY BOX: 08 PACKAGES 07 BUNDLES WITH 69 GRANITE AND QUARTIZITE SLABS AND 01 SAMPLE BOX COMMERCIAL INVOICE: 24730 PI 24730 NCM: 68029390 - HS CODE: 680293 NCM: 68029990 - HS CODE: 680299 DUE: 24BR0019490575 RUC: 4BR060030462024730 FOB INCOTERMS 2020 FREIGHT COLLECT WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1560507 |
| 2024-11-29 | CMDUSSZ1548186 | FCI LOGISTICS FASHION CONSUL | 10229.0 kg | 940161 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 94016100 (HS) NCM:94016100 NCM:94016900 NCM:94036000 NCM:94036000 NCM:94016100 NCM:70099200 PART LOAD 01 X 40 (HC), WITH: 45 CARDBOARD BOXES + 32 CARDBOARD BOXES WITH MDF CRATES, CONTAINING: WOODEN FURNITURE, ACCORDING COMMERCIAL INVOICE 099/24. COMMERCIAL INVOICE: 099/24 PROFORMA: 099/24 DUE: 24BR001831951-1 RUC: 4BR047307462000000000 00000001181352 FREIGHT COLLECT NCM: 9403.60.00 / 9401.61.00 / 7009.92.00 NW: 3.347,000 KG WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 01X40HC PART CONTAINER CONTAINING: 37 PACKAGES CONTAINING FURNITURE. INVOICE: 517 DUE: 24BR001837110-6 RUC: 4BR0597112820000 0000000000001184627 NCM: 94016100 94016900 94036000 HS CODE: 940161 940369 940360 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE FREIGHT COLLECT |
| 2024-09-06 | CMDUSSZ1510206 | LAPARKAN ANTIGUA LTD | 7211.0 kg | 950699 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 95069900 (HS) NCM:95069900 NCM:85014011 NCM:84212100 01 X 40 OT, INVOICE: 064-24 WITH 01 METAL STRUCTURE AS FOLLOW: CABO DE SAN LUCAS WHITE COLOR, BALI WHITE COLOR, COZUMEL WHITE COLOR, CANCUN - WHITE COLOR CAPRI - WHITE COLOR, TULUM - WHITE COLOR + 16 CARTON BOX + 03 PLASTIC PACKAGE INVOICE: 064-24 DUE: 24BR001367088-1 RUC: 4BR115052352000000000 00000000881708 HS CODE: 9506.99.00 8501.40.11 8421.21.00 FREE ON BOARD WOODEN PACKING: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:4BR11505235200000000000000000881708 DUE:24BR0013670881 OVERSIZE - HEIGHT: 2.19 MT |