| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| ROYAL CARGO DO BRASIL | 2 shipments |
| CARIBETRANS S A S | 1 shipments |
| LINC INTERPORT S A | 1 shipments |
| ROCSA COLOMBIA S A | 1 shipments |
| TRANSBORDER S A S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401100 New pneumatic tyres, of rubber | 2 shipments |
| 340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 1 shipments |
| 392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 960910 Pencils and crayons; with leads encased in rigid sheath | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-01 | CMDUMXO0660740 | LINC INTERPORT S A | 18050.0 kg | 960910 | FREIGHT PREPAID 31 PALLETS CONTAINING 1,400 CASES OF: PNCL TIC 2 SOFT 12 CT GRAPHITE PENCILS. TIC 2 SHARPENED-DZ GRAPHITE PENCILS. TIC 2 SOFT PNCL BLK 24 HTBX GRAPHITE PENCILS (BX W/24 EA) HS CODE: 96091001 INVOICE: AZ104284 G.W: 14,350.50 KG HAS CODE: 960910 TAX REFERENCE: 2255727-1-782367 DV.20 |
| 2023-10-01 | CMDUMXO0660342 | CARIBETRANS S A S | 8208.0 kg | 392490 | FREIGHT PREPAID 3382 PACKAGES CONTAINING. BULK BABY ITEMS. N.W: 4,308.07 KG G.W: 4,308.07 KG HS CODE: 392490 |
| 2023-09-28 | CMDUMXO0661228 | ROCSA COLOMBIA S A | 20544.0 kg | 340242 | FREIGHT PREPAID 20 PALLETS CONTAINING AS FOLLOWING: 53 DRUMS WITH ALKEST TW 20 NW: 11,925.00 KG G.W: 11,925.00 KG HS CODE: 340242 24 DRUMS WITH ALKEST TW 60 K NW: 5,112.00 KG G.W: 5,112.00 KG HS CODE: 340242 CEE VAT ID : 830027231-3 |
| 2023-09-26 | CMDUMXO0661111 | ROYAL CARGO DO BRASIL | 17119.0 kg | 401100 | FREIGHT PREPAID 316 PACKAGES CONTAINING. 9.00-20 14PR JK TYRE JETTRAK TT 141/137K 9.00-20 14PR JKTYRE FLEETKING TT141/137K 10.00-20 16PR JKTYRE JET TRAK TT146/142K 10.00-20 16PR JK FLEET KING TT 146/142 K 11.00-22 16PR JK HIWAY KING TT 152/147 K WOODEN PACKAGE NOT APPLICABLE. INVOICE: F 30182709 // 16620665 N.W: 13,419.56 KG H.W: 13,419.56 KG NCM: 4011 |
| 2023-09-26 | CMDUMXO0661161 | ROYAL CARGO DO BRASIL | 15299.0 kg | 401100 | FREIGHT PREPAID PREPAID CHARGES: EXPORT DOCUMENTATION FEE: USD 35.00 OCEAN FREIGHT: USD 500.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATION: BRL 745.00 1800 PIECES OF: P175/70R13TORNEL TURBO TL 82 T (TIRES) WOODEN PACKAGE NOT APPLICABLE. INVOICE: F 30182708 N.W: 11,399.40 KG G.W: 11,399.40 KG HS CODE: 4011 |
| 2023-08-29 | CMDUMXO0655756 | TRANSBORDER S A S | 26800.0 kg | 392020 | FREIGHT PREPAID 46 PACKAGES CONTAINING ORIENTED BIAX FILM OF POLYPROPYLENE CRYSTAL NN.W: 22,900.00 KG G.W: 22,900.00 KG HS CODE: 39202001 |