| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AGGREGATE TECHNOLOGIES GROUP | 6 shipments |
| ECUAINPRO CIA LTDA | 2 shipments |
| AGENCIA ALEMANA DE NICARAGUA S A | 1 shipments |
| FRANKLIN ROCK & RECYCLE LLC | 1 shipments |
| METSO MCCLOSKEY USA | 1 shipments |
| MGL ENGINEERING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847410 Machines; for sorting, screening, separating or washing earth, stone, ores or other mineral substances | 5 shipments |
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 450390 Cork; articles of natural cork other than corks and stoppers | 1 shipments |
| 847420 Machines; for crushing or grinding earth, stone, ores or other mineral substances | 1 shipments |
| 847431 Machines; concrete or mortar mixers | 1 shipments |
| 847480 Machines; for agglomerating, shaping or moulding solid mineral fuels, ceramic paste, unhardened cements, plastering materials in powder or paste form, machines for forming foundry moulds of sand | 1 shipments |
| 847982 Machines; for mixing, kneading, crushing, grinding, screening, sifting, homogenising, emulsifying or stirring | 1 shipments |
| 950631 Golf clubs; complete | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-10 | HLCUIZ1OEAPWR9AA | FRANKLIN ROCK & RECYCLE LLC | 14720.0 kg | 847480 | MEKA MVF 1220 VIBRATING FEEDER AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO 24KE-016 DATE 27.03.2024 MEKA MGF 1360 GRIZLY FEEDER AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO 24KE-016 DATE 27.03.2024 HS CODE 8474.80.90.00.19 |
| 2023-11-10 | MAEU232201008 | ECUAINPRO CIA LTDA | 11500.12 kg | 847410 | MEKA MS2460 MEKA INCLINED SCRE EN AND IT S EQUIPMENTS AS PE R PROFORMA INVOICE NO: 23KE- 058 DATE: 09.08.2023 HS CODE: 8474.10.00.90.00 |
| 2023-09-17 | MAEU229806859 | AGGREGATE TECHNOLOGIES GROUP | 37420.19 kg | 950631 | ALW 4435 LOG WASHER - COMPLETE DISASSAMBLED KIT |
| 2023-07-07 | MAEU227932871 | AGGREGATE TECHNOLOGIES GROUP | 37420.19 kg | 450390 | MLW 4435 LOG WASHER AND ITS EQ UIPMENTS |
| 2023-02-10 | MAEU224614737 | METSO MCCLOSKEY USA | 7800.11 kg | 847410 | DECKS AND ITS EQUIPMENTS AS PER PROFORMA INVOICE NO: 2022 - 02703 (22KE-082) DATE: 07.12 .2022 HTS CODE :8474.10.00.90 .00 |
| 2023-02-10 | MAEU224614610 | MGL ENGINEERING INC | 17019.98 kg | 847420 | CRUSHER CHAMBER AND ITS EQUIPM ENTS AS PER PROFORMA INVOIC E NO: 2022 - 02703 (22KE-081) DATE: 05.12.2022 HTS CODE :84 74.20.00.10.00 |
| 2022-08-27 | GOAGANSL1972401 | AGGREGATE TECHNOLOGIES GROUP | 43080.0 kg | 847410 | PORTABLE WASH PLANT HS CODE: 847410 |
| 2022-05-21 | MAEU217963725 | AGENCIA ALEMANA DE NICARAGUA S A | 11399.88 kg | 847431 | GROSS WEIGHT IN KGS.: 11400KGS NETT WEIGHT IN KGS.: 11400KG S TOTAL NO.OF PACKAGES :13 PA CKAGE HSE CODE : 84.74.31.00 CENTRALE A BETON S30 (30M3/H ) AS PER PROFORMA INVOICE NO 2022-00799 (22BS024) DTD 08.0 4.2022 |
| 2022-02-03 | GOAGANSL1899501 | AGGREGATE TECHNOLOGIES GROUP | 11880.0 kg | 847410 | MCW3618 T COARSE WASHER AND EQUIPMENTS HS CODE : 847410 |
| 2021-12-05 | MAEU913378859 | ECUAINPRO CIA LTDA | 12980.22 kg | 170490 | LOADED INTO 1 40 OPEN TOP CON TAINER(S) MB- S30 JOB SITE TY PE CONCRETE BATCHING PLANT AN D ITS EQUIPMENTS AS PER PROF ORMA INV. NO : 21BS101 DT. 22 .10.2021 DELIVERY TERMS CFR GUAYAQUILL PORT - ECUADOR H S CODE:84.74.31.00 NET WEIG HT :12880.0000 KGS 24014074 94 OCEAN FCL PORT TO POR T FCL/FCL CONSIGNEE CONT INUED: EMAIL:IVONNE.VITERI@ ECUAINPRO.COM VAT/TAX NO:/C NPJ/CPF: 1891712479001 SHIP PER CONTINUED: TEL : +90 31 2 385 52 55 |
| 2021-11-05 | ZIMUIST219120469 | AGGREGATE TECHNOLOGIES GROUP | 16210.3 kg | 847410 | 11 PACKAGES , GW : 7380 KGS MEKA MCW 3618 CRUSHING &SCREENING PLANT AND ITS EQUIPMENTS HS CODE: 847410 STATEMENT AS PER DECLARATION O F SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : AS PER PROFORMA INVOICE NO. STS0004164 (21KE049 ) DATED 03.09.2021 |
| 2021-10-08 | TRKUYDTIZM210418 | AGGREGATE TECHNOLOGIES GROUP | 20120.0 kg | 847982 | CRUSHING SCREENING PLANT AND ITS EQUIPMENTS |