| 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 |
|---|---|
| CRAFT MULTIMODAL PER USA | 3 shipments |
| CRAFT BOLIVIA S R L | 1 shipments |
| CRAFT ECUADOR MULTIMODAL CRAFTECMUL S A | 1 shipments |
| HS Code | 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% | 3 shipments |
| 071140 Vegetables; cucumbers and gherkins, provisionally preserved but unsuitable in that state for immediate consumption | 1 shipments |
| 401390 Rubber; inner tubes, n.e.c. in heading no. 4013 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-05 | MAEU225925776 | CRAFT MULTIMODAL PER USA | 22400.13 kg | 071140 | 1X20 FCL CONTAINER STC 80 DRU MS GHERKINS IN ACETIC ACID 2 60 LTRS DRUMS GRADE 3-6 CM (1 90 KG PER DRUM) GRADE 9-12 CM (180 KG PER DRUM) HS CODE : 07114000 INVOICE NO. FPE373/2 2-23 DT: 21/03/2023 SHIPPING BILL NO. 8634040 DT:21.03.2023 BUYER ORDER NO.FPE214 DATED .23/02/2023 NETT DRAINED WEIG HT 15010 KGS NETT WEIGHT. 21 720 KGS FREIGHT COLLECT |
| 2023-04-21 | MAEU225634573 | CRAFT BOLIVIA S R L | 28447.52 kg | 401390 | 1 X 40 FCL STC 1255 PACKAGES 20089NOS MARUTI BRAND BUTYL TU BES OTHER THAN CYCLE TUBES & 3200NOS OF AUTOMOTIVE FLAPS A S PER P. INV. NO.136/22-23 D T.17.01.2023 ITC HS CODE:4013 9090/40129049 NET WEIGHT:2752 9.14KGS GOODS IN TRANSIT TO S ANTA CRUZ BOLIVIA ONWARDS CAR RIAGE FROM ARICA, CHILE TO SA NTA CRUZ, BOLIVIA IS BEING A RRANGED BY AND AT RISK TO CO NSINGNEE ACCOUNT CARRIERS RES PONSIBILITY CEASES AT PORT OF DISCHARGE ONLY FREIGHT COLLE CT 14 DAYS FREE TIME REQUIRED AT PORT OF DISCHARGE. |
| 2023-04-21 | MAEU225679680 | CRAFT ECUADOR MULTIMODAL CRAFTECMUL S A | 26040.27 kg | 690721 | 01X20 FCL CONTAINER STC 12 PA LLETS TOTAL 360 BOXES PACKED 12 METAL PALLETS GLAZED VITRI FIED TILES H.S. CODE 69072100 SIZE: 800X2400 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/22/635 DATE:- 10.03.2023 SB NO: 8379762 DT:- 10.03.2023 NET WEIGHT:24840.000 KGS FR EIGHT COLLECT |
| 2023-04-07 | MAEU225349885 | CRAFT MULTIMODAL PER USA | 111601.48 kg | 690721 | 04X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 4398 PACKAGES PAC KED IN 100 PALLETS CERAMIC GL AZED FLOOR TILES COLOURED ITC H S CODE 690721.00 SIZE 600 X 600 MM 4 PCS BOX 1.44 SQM/BO X INVOICE NO KP-234/2022-23 D ATED. 23.02.2023 SHIPPING BIL L NO. 8028091 DT.24.02.2023 TOTAL GROSS WEIGHT 111600.0 0 KGS TOTAL NET WEIGHT 110000 .00 KGS FREIGHT COLLECT 04X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 4398 PACKAGES PAC KED IN 100 PALLETS CERAMIC GL AZED FLOOR TILES COLOURED ITC H S CODE 690721.00 SIZE 600 X 600 MM 4 PCS BOX 1.44 SQM/BO X INVOICE NO KP-234/2022-23 D ATED. 23.02.2023 SHIPPING BIL L NO. 8028091 DT.24.02.2023 TOTAL GROSS WEIGHT 111600.0 0 KGS TOTAL NET WEIGHT 110000 .00 KGS FREIGHT COLLECT 04X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 4398 PACKAGES PAC KED IN 100 PALLETS CERAMIC GL AZED FLOOR TILES COLOURED ITC H S CODE 690721.00 SIZE 600 X 600 MM 4 PCS BOX 1.44 SQM/BO X INVOICE NO KP-234/2022-23 D ATED. 23.02.2023 SHIPPING BIL L NO. 8028091 DT.24.02.2023 TOTAL GROSS WEIGHT 111600.0 0 KGS TOTAL NET WEIGHT 110000 .00 KGS FREIGHT COLLECT 04X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 4398 PACKAGES PAC KED IN 100 PALLETS CERAMIC GL AZED FLOOR TILES COLOURED ITC H S CODE 690721.00 SIZE 600 X 600 MM 4 PCS BOX 1.44 SQM/BO X INVOICE NO KP-234/2022-23 D ATED. 23.02.2023 SHIPPING BIL L NO. 8028091 DT.24.02.2023 TOTAL GROSS WEIGHT 111600.0 0 KGS TOTAL NET WEIGHT 110000 .00 KGS FREIGHT COLLECT |
| 2023-02-03 | MAEU223799836 | CRAFT MULTIMODAL PER USA | 165540.41 kg | 690721 | 06X20 FCL SAID TO CONTAIN TOT AL 156 PALLET PORCELANATO LOO K CEMENT (FLOOR TILES) (4 PC S PER BOX) 600MM X 600MM HS C ODE.69072100 TOTAL 6240 BOXES TOTAL 8985.60 SQM INV NO : SKN-15, DT : 20.12.2022 S/BIL L NO : 6309870, DT : 20.12.202 2 TOTAL GROSS WT : 165538.00 KGS TOTAL NET WT : 163678.00 KGS LC. NO:-I207209 , DT : 22 1206 06X20 FCL SAID TO CONTAIN TOT AL 156 PALLET PORCELANATO LOO K CEMENT (FLOOR TILES) (4 PC S PER BOX) 600MM X 600MM HS C ODE.69072100 TOTAL 6240 BOXES TOTAL 8985.60 SQM INV NO : SKN-15, DT : 20.12.2022 S/BIL L NO : 6309870, DT : 20.12.202 2 TOTAL GROSS WT : 165538.00 KGS TOTAL NET WT : 163678.00 KGS LC. NO:-I207209 , DT : 22 1206 06X20 FCL SAID TO CONTAIN TOT AL 156 PALLET PORCELANATO LOO K CEMENT (FLOOR TILES) (4 PC S PER BOX) 600MM X 600MM HS C ODE.69072100 TOTAL 6240 BOXES TOTAL 8985.60 SQM INV NO : SKN-15, DT : 20.12.2022 S/BIL L NO : 6309870, DT : 20.12.202 2 TOTAL GROSS WT : 165538.00 KGS TOTAL NET WT : 163678.00 KGS LC. NO:-I207209 , DT : 22 1206 06X20 FCL SAID TO CONTAIN TOT AL 156 PALLET PORCELANATO LOO K CEMENT (FLOOR TILES) (4 PC S PER BOX) 600MM X 600MM HS C ODE.69072100 TOTAL 6240 BOXES TOTAL 8985.60 SQM INV NO : SKN-15, DT : 20.12.2022 S/BIL L NO : 6309870, DT : 20.12.202 2 TOTAL GROSS WT : 165538.00 KGS TOTAL NET WT : 163678.00 KGS LC. NO:-I207209 , DT : 22 1206 06X20 FCL SAID TO CONTAIN TOT AL 156 PALLET PORCELANATO LOO K CEMENT (FLOOR TILES) (4 PC S PER BOX) 600MM X 600MM HS C ODE.69072100 TOTAL 6240 BOXES TOTAL 8985.60 SQM INV NO : SKN-15, DT : 20.12.2022 S/BIL L NO : 6309870, DT : 20.12.202 2 TOTAL GROSS WT : 165538.00 KGS TOTAL NET WT : 163678.00 KGS LC. NO:-I207209 , DT : 22 1206 06X20 FCL SAID TO CONTAIN TOT AL 156 PALLET PORCELANATO LOO K CEMENT (FLOOR TILES) (4 PC S PER BOX) 600MM X 600MM HS C ODE.69072100 TOTAL 6240 BOXES TOTAL 8985.60 SQM INV NO : SKN-15, DT : 20.12.2022 S/BIL L NO : 6309870, DT : 20.12.202 2 TOTAL GROSS WT : 165538.00 KGS TOTAL NET WT : 163678.00 KGS LC. NO:-I207209 , DT : 22 1206 |