| 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 |
|---|---|
| KUEHNE NAGEL SERV LOGIST LTDA | 7 shipments |
| GFG COMERCIO DIGITAL LTDA | 4 shipments |
| AMAZON AUSTRALIA | 2 shipments |
| CARIBETRANS S AS AS AGENT OF | 2 shipments |
| KUEHNE NAGEL SERVICOS LOGISTICOS | 2 shipments |
| SONY ARGENTINA S A | 2 shipments |
| KNORR BREMSE SISTEMAS PARA PARA VEICULOS FERROVIARIOS LTDA | 1 shipments |
| KUEHNE NAGEL INC FMC 1162F | 1 shipments |
| KUEHNE NAGEL LTD | 1 shipments |
| KUEHNE NAGEL S A S | 1 shipments |
| KUEHNE NAGEL SRL | 1 shipments |
| MAGNUM INDUSTRIA DA AMAZONIA S A | 1 shipments |
| SONY ARGENTINA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950291 | 4 shipments |
| 290243 Cyclic hydrocarbons; p-xylene | 2 shipments |
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 2 shipments |
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 730793 Iron or steel; tube or pipe fittings, butt welding fittings, other than stainless steel | 1 shipments |
| 760429 Aluminium; alloys, bars, rods and profiles, other than hollow | 1 shipments |
| 845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles | 1 shipments |
| 845710 Machining centres; for working metal | 1 shipments |
| 901730 Mathematical equipment; micrometers, callipers and gauges | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-10 | ECUWONXMIL00070 | KUEHNE NAGEL SRL | 1610.0 kg | COMPRENSORES | |
| 2023-03-23 | ECUWONXBUE00221 | SONY ARGENTINA S A | 226.0 kg | REPUESTOS ELECTRONICOS | |
| 2023-03-09 | ECUWONXSSZ01056 | GFG COMERCIO DIGITAL LTDA | 450.0 kg | 950291 | GARMENTS |
| 2023-01-26 | ECUWONXBUE00219 | SONY ARGENTINA S A | 252.0 kg | REPUESTOS ELECTRONICOS | |
| 2023-01-26 | ECUWONXMEL00012 | AMAZON AUSTRALIA | 297.0 kg | 640411 | SPORT SHOES |
| 2023-01-15 | ECUWONXSSZ01042 | GFG COMERCIO DIGITAL LTDA | 989.0 kg | 950291 | GARMENTS |
| 2022-12-02 | ECUWONXMAO00058 | MAGNUM INDUSTRIA DA AMAZONIA S A | 407.0 kg | ESTUCHES ESPECIALES | |
| 2022-10-21 | ECUWONXBUE00214 | SONY ARGENTINA | 115.0 kg | ARTICULOS ELECTRONICOS | |
| 2022-09-30 | ECUWONXSYD00079 | AMAZON AUSTRALIA | 641.0 kg | CALZADOS DEPORTIVOS | |
| 2022-08-04 | ECUWONXSSZ00997 | KNORR BREMSE SISTEMAS PARA PARA VEICULOS FERROVIARIOS LTDA | 2176.0 kg | 901730 | CALIPERS DE FRENO |
| 2022-08-04 | ECUWONXSSZ00998 | GFG COMERCIO DIGITAL LTDA | 441.0 kg | 950291 | GARMENTS |
| 2022-07-29 | SMLU7238210A | CARIBETRANS S AS AS AGENT OF | 1786.73 kg | 730793 | PIECES MANUFACTURAS DE ACERO INOXIDABLE 20 TARIMAS 360 BULTOS 32400 UNIDADES OUTER PACKAGE 360 VR |
| 2022-06-16 | SMLU7182762A | CARIBETRANS S AS AS AGENT OF | 2942.96 kg | 392690 | BULTOS MANUFACTURAS DE PARTES PLASTICAS 18 PALETAS HS 392690 OUTER PACKAGE 271 VR |
| 2022-06-16 | ECUWONXSSZ00977 | GFG COMERCIO DIGITAL LTDA | 341.0 kg | 950291 | GARMENTS |
| 2022-06-08 | MEDUL0645563 | 16778.0 kg | 845240 | OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - IKEA HOME FURNISHING PRODUCTS NRM: 22PT00034025288010 94033011 STATUS X | |
| 2022-04-25 | SEAU217414686 | 21816.35 kg | 290243 | BANDEJAS PLASTICAS EN TERMOFOR MADO PARA TRANSPORTE DE EQUIPO MEDICO BANDEJAS PLASTICAS EN TERMOFOR MADO PARA TRANSPORTE DE EQUIPO MEDICO BANDEJAS PLASTICAS EN TERMOFOR MADO PARA TRANSPORTE DE EQUIPO MEDICO BANDEJAS PLASTICAS EN TERMOFOR MADO PARA TRANSPORTE DE EQUIPO MEDICO | |
| 2022-03-24 | ECUWONXSSZ00955 | KUEHNE NAGEL SERV LOGIST LTDA | 1.0 kg | 845710 | MALETAS, MOCHILAS Y ACCESORIOS DE VIAJE |
| 2022-03-17 | ECUWONXSSZ00950 | KUEHNE NAGEL SERV LOGIST LTDA | 1997.0 kg | ROLAMENTOS | |
| 2022-02-10 | ECUWONXSSZ00940 | KUEHNE NAGEL SERV LOGIST LTDA | 2444.0 kg | ROLAMENTO DE ROLOS CONICOS | |
| 2021-12-30 | ECUWONXSSZ00927 | KUEHNE NAGEL SERV LOGIST LTDA | 946.0 kg | 293628 | PARTES E PECAS AVULSAS |
| 2021-12-09 | ECUWONXSSZ00913 | KUEHNE NAGEL SERVICOS LOGISTICOS | 2958.0 kg | ROLAMENTO DE ROLETES | |
| 2021-12-09 | ECUWONXSSZ00918 | KUEHNE NAGEL SERVICOS LOGISTICOS | 1545.0 kg | ROLAMENTO DE ROLETES | |
| 2021-08-19 | SEAU212874683 | KUEHNE NAGEL INC FMC 1162F | 20111.72 kg | SUAVIZANTE DE TELAS SUAVITEL SHIPMENT : 1807297404 | |
| 2021-06-03 | ECUWONXSSZ00825 | KUEHNE NAGEL SERV LOGIST LTDA | 1374.0 kg | 610910 | MENS KNIT SHIRT SHORT |
| 2021-05-21 | ECUWONXSSZ00819 | KUEHNE NAGEL SERV LOGIST LTDA | 460.0 kg | 610910 | WOMEN S KNIT T-SHIRT SHORT |
| 2021-05-03 | MEDUL0412279 | KUEHNE NAGEL S A S | 9586.0 kg | 640391 | FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - WITH SPORT ARTICLES AND/OR TEXTILES AND/OR SHOES ========================= ======================== NRM: 21PT00028423033371 HS-CODE:64039193 64041990 87120030 95069990 STATUS N |
| 2021-04-19 | MEDUL0419894 | KUEHNE NAGEL LTD | 21723.0 kg | 760429 | ALUMINIUM BARS, RODS AND PROFILES- - OTHER- -- WITH PVC MATERIAL AND METAL ARTICLES AND S AMPLES HS-CODE(S):76042990 39162000 48191000 STATUS N |
| 2021-03-18 | ECUWONXSSZ00779 | KUEHNE NAGEL SERV LOGIST LTDA | 482.0 kg | 290243 | CAMISETAS PARA ADULTO |