| 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 |
|---|---|
| GRUPO ALPHA COLOMBIA S A | 3 shipments |
| EQUIPOS COMERCIALES DEL NORTE LLC | 1 shipments |
| POINT CHAUD SRL | 1 shipments |
| SERLOGISTICA OTM S AS / | 1 shipments |
| TOTAL LOGISTICS CARGO S A S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 843810 Machinery; industrial, for bakery and for the manufacture of macaroni, spaghetti or similar products | 3 shipments |
| 290243 Cyclic hydrocarbons; p-xylene | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 851650 Ovens; microwave, of a kind used for domestic purposes | 1 shipments |
| 902810 Meters; gas, supply or production meters, including calibrating meters thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-28 | COSU639525930001 | GRUPO ALPHA COLOMBIA S A | 8160.0 kg | 290719 | BATIDORA.HORNO DE CONVECCION, HORNO T-18 MINIROTORFAN |
| 2024-05-14 | ONEYMEXE10316A01 | GRUPO ALPHA COLOMBIA S A | 3200.0 kg | 902810 | AMASADORAS ESPIRAL, HORNO TURBOLINO, GAS PAN |
| 2024-04-10 | ONEYMEXE07765A01 | TOTAL LOGISTICS CARGO S A S | 9030.0 kg | 290243 | MAQUINARIA PARA COCINA HORNO |
| 2023-01-30 | HLCUME3221125699 | EQUIPOS COMERCIALES DEL NORTE LLC | 5790.0 kg | 843810 | BAKERY MACHINERY MAQUINARIA PARA PANIFICACION |
| 2022-10-17 | HLCUME3MJ00599AA | GRUPO ALPHA COLOMBIA S A | 9985.0 kg | 843810 | BAKERY MACHINARY AND ACCESORIES |
| 2022-09-19 | HLCUME3MH62840AA | SERLOGISTICA OTM S AS / | 11612.0 kg | 843810 | BAKERY MACHINERY |
| 2022-01-23 | HLCUME3MA18011AA | POINT CHAUD SRL | 1786.0 kg | 851650 | KITCHEN MACHINERY KITCHEN MACHINERY//EQUIPOS PARA LA INDUSTRIA GASTRONOMICA Y/O ALIMENTARIAN. HS CODE 8516500100,8466930400,84185099 01,8509409901,8516600100,8418691500 ,8418500100,9403400100,8419810100,9 403700300 & 8418690400. INVOICE. MEX 1016374,MEX 1016373, MEX 1016349,MEX 1016375 & MEX 1016408. |