| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| CITY OCEAN INTL INC | 19 shipments |
| TRAILOG SRL | 4 shipments |
| ADVANCELINE SRL | 1 shipments |
| ALL SEAS LOGISTICS LIMITED | 1 shipments |
| CITY OCEAN INTERNATIONAL INC | 1 shipments |
| JDY INTERNATIONAL INC | 1 shipments |
| STRAIGHT FORWARDING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090930 Seeds of anise, badian, fennel, coriander, cumin, caraway or juniper | 3 shipments |
| 390190 Ethylene polymers; in primary forms, n.e.c. in heading no. 3901 | 3 shipments |
| 481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 3 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 2 shipments |
| 190531 Food preparations; sweet biscuits, whether or not containing cocoa | 1 shipments |
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter | 1 shipments |
| 320417 Dyes; pigments and preparations based thereon | 1 shipments |
| 320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 | 1 shipments |
| 380210 Carbon; activated | 1 shipments |
| 401320 Rubber; inner tubes, of a kind used on bicycles | 1 shipments |
| 480525 Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets | 1 shipments |
| 620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) | 1 shipments |
| 690510 Ceramic roofing tiles | 1 shipments |
| 690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% | 1 shipments |
| 761699 Aluminium; articles n.e.c. in heading 7616 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-21 | TMGB500143050358 | CITY OCEAN INTL INC | 7853.0 kg | 620920 | SUPIMA COTTON SATEEN SHEET SETS |
| 2023-08-28 | TMGB500143032838 | JDY INTERNATIONAL INC | 18002.0 kg | 200799 | MANGO CHUTNEY |
| 2023-01-06 | MAEU223170562 | ADVANCELINE SRL | 26900.29 kg | 690721 | 1X20 FCL CONTAINER STC TOT AL 960 BOXES ONLY (TOTAL NI NE SIXTY BOXES ONLY) PORCELAI N TILES PORCELAIN TILES 600X 600 MM =960 BOXES TOTAL WOODE N PALLET=24 PALLET TOTAL G.W =26900 KGS TOTAL N.W=26600 KGS IEC NO. AHUPD8722D HS C ODE= 69072100 S/BILL NO. 566 9405 DATE: 23.11.2022 SAMPLE BOX (NOT FOR SALE) 600X600M M=11BOX 600X1200MM=14BOX C ARGO IN TRANSIT TO BOLIVIA NET WT: 26600.000 KGS FREIGHT COLLECT |
| 2022-10-15 | TMGB500142045568 | CITY OCEAN INTL INC | 14400.0 kg | 200570 | GEHRKINS PACKED IN VINEGAR IN GLASS JARS |
| 2022-10-10 | TMGB500142045358 | CITY OCEAN INTL INC | 17360.0 kg | GEHRKINS | |
| 2022-10-10 | TMGB500142045874 | CITY OCEAN INTL INC | 18750.0 kg | GEHRKINS | |
| 2022-10-10 | TMGB500142045570 | CITY OCEAN INTL INC | 18590.0 kg | GEHRKINS | |
| 2022-07-11 | TMGB500142027574 | STRAIGHT FORWARDING INC | 21943.0 kg | 761699 | PRINTED AND ADHESIVE LAMINATED FLEXIBLE PACKAGING MATERIAL OF MULTILAYERS |
| 2022-07-09 | MAEU218433264 | TRAILOG SRL | 25894.66 kg | 320417 | TOTAL 965 DRUMS TOTAL 947 DR UMS OF 25 KGS & 18 DRUMS OF 10 KGS EACH AMARANTH (COLOR AMA RANTO) COLORANTE AMARILLO HUE VO CLARO COLORANTE AMARILLO H UEVO OSCURO APPLE GREEN (COLO RANTE MANZANA VERDE EN POLVO) BRILLIANT BLUE FCF (AZUL BRIL LANTE FCF COLORANTE ARTIFICIAL ) CARMOISINE (CARMOSINA COLOR ANTE ARTIFICIAL) ALLURA RED ( COLORANTE ROJO ALLURA) PONCEA U 4R (COLORANTE ROJO PONCEAU 4 R) COLORANTE ARTIFICIAL AMARI LLO SUNSET LACA (23 - 30%) CO LORANTE ERITROSINA LACA COLOR ANTE ARTIFICIAL ROJO ALLURA LA CA (23 - 30%) COLORANTE ARTIF ICIAL AZUL LACA (15 - 22%) CO LORANTE TARTRAZINA LACA COLOR ANTE CHOCOLATE SO SUNSET YELL OW (COLORANTE AMARILLO OCASO) MINT GREEN (COLORANTE MENTA V ERDE EN POLVO) TARTRAZINE (TA RTRAZINA COLORANTE ARTIFICIAL) CARAMEL TYPE IV DOUBLE STREN GTH (COLORANTE CARAMELO TIPO I V DOBLE INTENSI DAD) PO NO : P/80/DYP II/21 22 INV NO: E 57/U2/22 23 DATED 31/05/2022 SHIPPING BILL NO:1797016 DT : 31.05.2022 NET WT.: 23,855 .00 FREIGHT COLLECT CARGO IN TRANSIT TO BOLIVIA |
| 2022-05-21 | MAEU217567104 | ALL SEAS LOGISTICS LIMITED | 108821.82 kg | 690721 | 4X20 FCL CONTAINER STC TOTAL : 4316 BOXES TOTAL: 78 PALLETS GLAZED VITRIFIED TILES SI ZE: 600X600 MM SIZE: 195X120 0 MM SIZE: 600X1200 MM INV OICE NO. EXP0077 DT: 06.04.202 2 SHIPPING BILL NO. 9517195 DT: 06.04.2022 H.S.CODE: 6907 2100 IEC CODE: 2407002938 NET WT: 107480.000 KGS FREIG HT COLLECT 4X20 FCL CONTAINER STC TOTAL : 4316 BOXES TOTAL: 78 PALLETS GLAZED VITRIFIED TILES SI ZE: 600X600 MM SIZE: 195X120 0 MM SIZE: 600X1200 MM INV OICE NO. EXP0077 DT: 06.04.202 2 SHIPPING BILL NO. 9517195 DT: 06.04.2022 H.S.CODE: 6907 2100 IEC CODE: 2407002938 NET WT: 107480.000 KGS FREIG HT COLLECT 4X20 FCL CONTAINER STC TOTAL : 4316 BOXES TOTAL: 78 PALLETS GLAZED VITRIFIED TILES SI ZE: 600X600 MM SIZE: 195X120 0 MM SIZE: 600X1200 MM INV OICE NO. EXP0077 DT: 06.04.202 2 SHIPPING BILL NO. 9517195 DT: 06.04.2022 H.S.CODE: 6907 2100 IEC CODE: 2407002938 NET WT: 107480.000 KGS FREIG HT COLLECT 4X20 FCL CONTAINER STC TOTAL : 4316 BOXES TOTAL: 78 PALLETS GLAZED VITRIFIED TILES SI ZE: 600X600 MM SIZE: 195X120 0 MM SIZE: 600X1200 MM INV OICE NO. EXP0077 DT: 06.04.202 2 SHIPPING BILL NO. 9517195 DT: 06.04.2022 H.S.CODE: 6907 2100 IEC CODE: 2407002938 NET WT: 107480.000 KGS FREIG HT COLLECT |
| 2022-05-12 | TMGB500142018401 | CITY OCEAN INTL INC | 12191.0 kg | 481930 | PAPER BAGS |
| 2022-04-30 | TMGB500142013375 | CITY OCEAN INTL INC | 25000.0 kg | 380210 | MAG CARBON |
| 2022-03-11 | MAEU1KT393388 | TRAILOG SRL | 250903.85 kg | 690723 | 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 10X20 SD CONTAINER TOTAL 17 360 PACKAGES PACKED IN 200 PAL LETS GLAZED WALL TILES SIZE : 600X300 MM, 1 BOX = 5 PCS, 0 .90 SQ.MTR. SIZE : 300X300 M M, 1 BOX = 9 PCS, 0.81 SQ.MTR SIZE : 750X250 MM, 1 BOX = 5 PCS, 0.9375 SQ.MTR ALL OTHER DETAILS ARE AS PER INVOICE N O. EXP-035/2021-22 DATE. 25.01 .2022 SB NO.: 7740315 DT: 25- JAN-22 HS CODE. 69072300 IEC CODE. 2413014161 TOTAL GROSS WT. 250900.00 KGS TOTAL NET WT. 247900.00 KGS CARGO IN TR ANSIT TO BOLIVIA APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) |
| 2022-02-01 | MAEU1KT354333 | TRAILOG SRL | 12994.73 kg | 320419 | TOTAL476 HDPE DRUMS OF 25 KGS EACH AMARANTH (COLOR AMARANTO ) COLORANTE AMARILLO HUEVO CL ARO COLORANTE AMARILLO HUEVO OSCURO SUNSET YELLOW (COLORAN TE AMARILLO OCASO) TARTRAZINE (TARTRAZINA COLORANTE ARTIFIC IAL) BRILLIANT BLUE FCF (AZUL BRILLANTE FCF COLORANTE ARTIF ICIAL) COLORANTE CHOCOLATE SO ALLURA RED (COLORANTE ROJO A LLURA) PONCEAU 4R (COLORANTE ROJO PONCEAU 4R) ERYTHROSINE (COLORANTE ERITROSINA) CARMOI SINE (CARMOSINA COLORANTE ARTI FICIAL) INV NO.: E247/U2/21-2 2 DT.: 27/12/2021 P.O.NO: P/4 3/DYP II/21-22 DT.: 19/10/2021 P.I.NO: 214 DT.: 17/11/2021 HS CODE.: 32041990 SB NO.:70 53295 DT.:27/12/2021 NET WT.: 11,900.000 KGS CARGO IN TRAN SIT TO BOLIVIA |
| 2021-11-19 | MAEU1KT292206 | TRAILOG SRL | 13352.62 kg | 190531 | 1919 CARTONS CONTAINING (TOTA L ONE THOUSAND NINE HUNDRAD NI NETEEN CARTONS ) COOKIES INV OICE NO : RIE/21-22/0347 INVO ICE DATE: 30.09.2021 HS CODE: 19053100 SHIPPING BILL NO.: 5019322 DT: 1.10.2021 NET WT: 8149.440 KGS CARGO IN TRANSI T TO BOLIVIA APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) |
| 2021-10-25 | SWLVSWLAMD003563 | CITY OCEAN INTL INC | 17045.0 kg | 481930 | PAPER BAGS |
| 2021-06-15 | TMGB500141022207 | CITY OCEAN INTL INC | 15930.0 kg | 481930 | PAPER BAGS |
| 2021-05-31 | SWLVSWLAMD002816 | CITY OCEAN INTL INC | 24769.0 kg | 090930 | BAG WITH INNER LINER 50LB CUMIN WHOLE ETO 50L. |
| 2021-05-12 | TMGB500141013218 | CITY OCEAN INTERNATIONAL INC | 24768.0 kg | 090930 | CUMIN WHOLE ETO 50LBCS |
| 2021-04-25 | TMGB500141014811 | CITY OCEAN INTL INC | 24768.0 kg | 401320 | BAG WITH INNER LINER 50LB |
| 2021-04-25 | TMGB500141013131 | CITY OCEAN INTL INC | 18201.0 kg | 390190 | ARTICLES MADE OF LLDPE |
| 2021-04-08 | TMGB500141010413 | CITY OCEAN INTL INC | 19214.0 kg | 390190 | ARTICLES MADE OF LLDPE |
| 2021-04-06 | TMGB500141010309 | CITY OCEAN INTL INC | 24742.0 kg | 480525 | PPK BAG WITH LINER |
| 2021-03-30 | TMGB500141009174 | CITY OCEAN INTL INC | 24742.0 kg | 090930 | CUMIN GROUND |
| 2021-03-27 | TMGB500141003711 | CITY OCEAN INTL INC | 48000.0 kg | 680293 | POLISHED GRANITE MONUMENTS POLISHED GRANITE MONUMENTS |
| 2021-03-24 | TMGB500141007330 | CITY OCEAN INTL INC | 108745.0 kg | 690510 | GLAZE POLISHED VITRIFIED TILES GLAZE POLISHED VITRIFIED TILES GLAZE POLISHED VITRIFIED TILES GLAZE POLISHED VITRIFIED TILES |
| 2021-03-05 | TMGB500141005697 | CITY OCEAN INTL INC | 18201.0 kg | 390190 | ARTICLES MADE OF LLDPE |
| 2021-02-15 | TMGB500140045151 | CITY OCEAN INTL INC | 48300.0 kg | 680293 | POLISHED GRANITE MONUMENTS POLISHED GRANITE MONUMENTS |