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 |
---|---|
LOGWIN AIR OCEAN COLOMBIA SAS | 2 shipments |
MANITOULIN GLOBAL FORWRDING | 2 shipments |
HANSEATIC CONTAINER LINE LTD | 1 shipments |
MANITOULIN GLOBAL FORWARDERS | 1 shipments |
HS Code | Shipments |
---|---|
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 2 shipments |
630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up | 1 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% | 1 shipments |
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-04-07 | MAEU225304931 | LOGWIN AIR OCEAN COLOMBIA SAS | 13539.51 kg | 680510 | 989 ROLLS ONLY. TEXTILE FAB RICS SB NO : . 7896415 DT 18 /02/23 INV NO : EXP22/040 H S CODE:54075220 |
2023-02-10 | MAEU224127429 | LOGWIN AIR OCEAN COLOMBIA SAS | 106369.65 kg | 690721 | THREE THOUSAND EIGHT HUNDRED F ORTY BOXES ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: 6533 828 DATE:29.12.2022 INVOICE NO.: EXP-569/2022-23 DATED:29. 12.2022 H.S CODE- 69072100 N ET WEIGHT :104640.00 KGS THREE THOUSAND EIGHT HUNDRED F ORTY BOXES ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: 6533 828 DATE:29.12.2022 INVOICE NO.: EXP-569/2022-23 DATED:29. 12.2022 H.S CODE- 69072100 N ET WEIGHT :104640.00 KGS THREE THOUSAND EIGHT HUNDRED F ORTY BOXES ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: 6533 828 DATE:29.12.2022 INVOICE NO.: EXP-569/2022-23 DATED:29. 12.2022 H.S CODE- 69072100 N ET WEIGHT :104640.00 KGS THREE THOUSAND EIGHT HUNDRED F ORTY BOXES ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: 6533 828 DATE:29.12.2022 INVOICE NO.: EXP-569/2022-23 DATED:29. 12.2022 H.S CODE- 69072100 N ET WEIGHT :104640.00 KGS |
2021-10-19 | TMGBPNQ210000127 | HANSEATIC CONTAINER LINE LTD | 1192.0 kg | 851490 | PARTS OF JIGS AND FIXTURE FOR INDUSTRIAL |
2021-05-04 | TMGB502041002352 | MANITOULIN GLOBAL FORWRDING | 695.0 kg | 820411 | END CAP ASSEMBLY AND PARTS |
2021-05-04 | TMGB502041003596 | MANITOULIN GLOBAL FORWRDING | 399.0 kg | 820411 | END CAP ASSEMBLY |
2021-05-04 | TMGB502041003761 | MANITOULIN GLOBAL FORWARDERS | 1227.0 kg | 630520 | COTTON BAGS |