| 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 |
|---|---|
| BFI EL SALVADOR SA DE CV | 3 shipments |
| AMERICAN OCEAN LINE INC | 2 shipments |
| CONSOLIDADORA CALDERON S A | 1 shipments |
| POWER SOLUTIONS & LOGISTICS | 1 shipments |
| SEARAIL DE MEXICO S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 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 |
| 401180 Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
| 760521 Aluminium; alloys, wire, maximum cross-sectional dimension exceeding 7mm | 1 shipments |
| 850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-10 | MAEU224683225 | CONSOLIDADORA CALDERON S A | 342521.52 kg | 760521 | 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID 14X20 FCL CONTAINERS TOTAL 16 8 PACKAGES ONLY TOTAL ONE HUN DRED SIXTY EIGHT PACKAGES ONLY ALUMINIUM ALLOY WIRE ROD GRA DE 8176 DIA 9.50MM HS CODE. 76052100 SHIPPING BILL NO. 7 331358 DATE : 28.01.2023. SH IPPING BILL NO.7350075 DATE: 2 9.01.2023 BUYERS PO NUMBER: 1 842 EC 6586 TOTAL PACKAGES : 168 PACKAGES TOTAL QUANTITY :339.075 MTS TOTAL NET WEIGHT : 339.075.000 MT TOTAL GROSS WEIGHT: 342.516.000 MT FREIGH T PREPAID |
| 2022-12-05 | MAEU222742258 | AMERICAN OCEAN LINE INC | 19317.01 kg | 480269 | 10X40 FCL CONTAINERS TOTAL 5 0 PACKAGES ONLY TOTAL FIFTY P ACKAGES ONLY ALUMINIUM CONDUC TOR STEEL REINFORCED (ACSR) 795ACSR-26/7 DRAKE 795 26/7 AC SR, ACSR 795 KCMIL DRAKE COND UCTOR (UNGREASED) SIZE-AL 26 /4.442 MM + ST. 7/3.454 MM (H .S.CODE: 76141000) BUYER S PO NUMBER: 123300 SHIPPING BILL NO: 5041288 DATE: 25/10/2022 TOTAL QUANTITY: 346900.000 F EET TOTAL NET WEIGHT: 172964. 000 KGS TOTAL GROSS WEIGHT: 1 93222.000 KGS SCAC CODE: AMJA HBL NO : KGLLHOU1555 FREIGH T COLLECT DDP COLLECT 2ND NO TIFY PARTY: AMERICAN OCEAN LI NE INC 31 W 31ST STREET (BAC KROOM, GROUND FLOOR) NEW YOR K NY 10001 TEL: 212.760.1255 FAX: 212.760.1244 MARGARITA@A MERICANOCEANLINE.CO HTAURANI@ YAHOO.COM |
| 2022-02-13 | MAEU215538450 | AMERICAN OCEAN LINE INC | 17523.02 kg | 630532 | 1X40 H FCL CONTAINER TOTAL 63 50 PCS 48 PALLETS FORTY EIGH T PALLETS ONLY. DESCRIPTIONS OF GOODS POLYPROPYLENE JUMBO BAGS (FLEXIBLE INTERMEDIATE B ULK CONTAINER) MANUFACTURED B Y FLEXITUFF VENTURES INTERNATI ONAL LTD HSN CODE NO. 6305320 0 EDF NO - S21 E 00399012 IE C NO. : 1194001645 MANUFACTUR ER: FLEXITUFF VENTURES INTERN ATIONAL LIMITED SHIPPING BILL NO - 4020373 DATE-24.12.2021 NET WEIGHT: 16798.020 KGS SC AC CODE :AMJA FREIGHT COLLECT |
| 2021-07-27 | MEDUM7507335 | SEARAIL DE MEXICO S A DE C V | 14968.0 kg | 850710 | 12 HYDROXY STERIAC ACID FLAKES - 580 BAGS PRODUCT : 12 HYD ROXY STERIAC ACID FLAKES Q UAN TITY : 14.500 MTS NET P ACKING: 580 BAGS OF 25KGS BAGS ON PALLETS. S/BILL N O: 4009056 DATED: 05/0 6/2021 GROSS WEIGHT: 14.9 68 M TS NET WEIGHT: 14.500 MTS FREIGHT PREPAID =MUMBA I 400037 GST NO:27AACCK653 8N1Z0 ==TEL: + 5255 5531 07 25 |
| 2021-07-23 | MAEU210968993 | BFI EL SALVADOR SA DE CV | 23364.48 kg | 150990 | 1X 40HC CONTAINER TOTAL 18 W OODEN PALLETS 97 ROLLS PACKED ON 18 WOODEN PALLETS. ALLU MINIUM METALLIZED BOPP FILM H S CODE: 39219094 INVOICE NO.: 6022200413 DTD: 31.05.2021 S B NO. 4001280 DT. 31.05.2021 NET WEIGHT : 21,435.270 KGS FREIGHT PREPAI D |
| 2021-07-23 | MAEU210969423 | BFI EL SALVADOR SA DE CV | 21052.03 kg | 392020 | 1X 40 HC CONTAINER TOTAL 27 WOODEN PALLETS 109 ROLLS PACK ED ON 19 WOODEN PALLETS 45 RO LLS PACKED ON 08 WOODEN PALLET S WHITE OPAQUE BOPP FILMS & B OPP FILMS HS CODE: 3920.20 I NVOICE NO.: 3142200075 DTD: 23 .05.2021 INVOICE NO.: 3142200 076 DTD: 23.05.2021 SB NO. 19 58487 DT. 24.05.2021 SB NO. 1 958579 DT. 24.05.2021 NET WEI GHT: 19,077.270 KGS FREIGHT P REPAID |
| 2021-05-21 | MAEU209861645 | BFI EL SALVADOR SA DE CV | 23014.76 kg | 030613 | 26 WOODEN PALLETS 156 ROLLS PACKED ON 11 WOODEN PALLETS B OPP FILMS WHITE OPAQUE BOPP F ILMS INVOICE NO & DATE 31421 00829 & 31.03.2021 INVOICE NO & DATE 3142100828 & 31.03.20 21 CARGO IN TRASIT TO BOLIVIA FREIGHT PREPAID NT.WT.21,16 1.82 KGS |
| 2021-02-28 | MAEU207305620 | POWER SOLUTIONS & LOGISTICS | 8393.87 kg | 401180 | 1X40 H/C CONTAINER 176 PACKA GES CEAT/ ALTURA BRAND TYRES AND TUBES H.S. CODE : 401 1.80.00, 4011.70.00 INTRANSIT TO SANTA CRUZ , BOLIVIA S.B. NO-7839241/11.01.2021 GROSS/ NET WT-8393.938 KGS CARGO IN TRASIT TO BOLIVIA. APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) FOR DEMURRAGE AND DE TENTION AT PORT OF DESTINATI ON FREIGHT PREPAID. |