| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.10 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| LENOVO GLOBAL TECHNOLOGY ARGENTINA S R L | 3 shipments |
| GENESIS PROCUREMENT SOLUTIONS CORP | 2 shipments |
| SOLUTION BOX SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842390 Weighing machines; weights of all kinds, parts of weighing machinery | 1 shipments |
| 847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units | 1 shipments |
| 850490 Electrical transformers, static converters and inductors; parts thereof | 1 shipments |
| 854442 Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-01 | ECUWVERMIA11425 | GENESIS PROCUREMENT SOLUTIONS CORP | 812.0 kg | GABINETES DE COMPUTADORA | |
| 2024-01-19 | BANQ1056761283 | LENOVO GLOBAL TECHNOLOGY ARGENTINA S R L | 327.0 kg | 854442 | WITH 14 PIECES OF CABLE CABLE DE INTERCONEXION PARA COMPUTADORA DELIVERY NOTE: 8401684966 8401686420 8401684270 NCM: 8544.42.00.190Z 8471.50.10.110Y 8471.50.10.190Z 8471.50.20.000Z 8471.50.30.000J CARGA EN TRANSITO SI CONSOLIDATED CARGO |
| 2024-01-17 | ECUWVERMIA11413 | GENESIS PROCUREMENT SOLUTIONS CORP | 1335.0 kg | MONITORES DE COMPUTADORA | |
| 2024-01-06 | BANQ1057075035 | LENOVO GLOBAL TECHNOLOGY ARGENTINA S R L | 274.0 kg | 850490 | WITH 156 PIECES OF SERVER, FUENTE DE ALIMENTACION, DISCO DURO, TARJETA ADAPTADORA MODULO DE CIRCUITO LOGICO, TARJETA ADAPTADORA MODULO DE CIRCUITO LOGICO, CIRCUITO MODULAR PARA COMPUTADORA SERVIDOR, REDUNDANT POWER SUPPLY, HDD DRIVE, CARDPOP DELIVERY NOTE: 8401692265 8401691934 8401692832 8401692763 CUST PO: 4331048279, 4331049328, 4331031149, 4331056208 NCM 8471.50.10.190Z 8471.50.20.000Z 8504.40.90.990Z 8471.70.90.900V 8517.62.99.900R 8517.62.99.900R 8473.30.49.990Z CARGA EN TRANSITO SI CONSOLIDATED CARGO |
| 2023-12-25 | BANQ1056546383 | LENOVO GLOBAL TECHNOLOGY ARGENTINA S R L | 76.0 kg | 847150 | WITH 7 PIECES OF SERVIDOR, DISCO OPTICO GRABADO (CODIGO DE ACTIVACION), UNIDAD DE ADAPTACION SERVER, LICENSE (CD), ADAPTATION UNIT DELIVERY NOTE: 8401681847 8401682209 8401682962 8401683127 PO: 4331040427 4331027976 4331041661 4331026703 NCM: 8471.50.10.190Z 8523.49.90.000B 8517.62.59.000D CARGA EN TRANSITO SI CONSOLIDATED CARGO |
| 2022-05-25 | HLCUME3MD58245AA | SOLUTION BOX SRL | 3212.0 kg | 842390 | LAP TOP UNIDAD DE PROCESO DIGITAL (DKT) CONSOLIDATED CARGO |