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 |
---|---|
KESCO LOGISTICS INC | 7 shipments |
GREAT LOGISTICS S A GLSA | 1 shipments |
U CARGO S DOMINICANA SRL | 1 shipments |
HS Code | Shipments |
---|---|
851240 Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles | 3 shipments |
631010 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; sorted | 2 shipments |
631090 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; other than sorted | 2 shipments |
210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
721590 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, n.e.c. in heading no. 7215 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-24 | TGRRKLI0013142 | KESCO LOGISTICS INC | 24530.0 kg | 851240 | COTTON CUT WIPERS |
2023-06-03 | TGRRKLI0013141 | KESCO LOGISTICS INC | 24960.0 kg | 631090 | CUT WIPING RAGS (COMPLETELY FUMIGATED |
2023-05-14 | TGRRKLI0013138 | KESCO LOGISTICS INC | 24820.0 kg | 851240 | COTTON CUT WIPERS |
2023-05-14 | TGRRKLI0013140 | KESCO LOGISTICS INC | 24990.0 kg | 631090 | CUT WIPING RAGS (COMPLETELY FUMIGATED |
2023-05-14 | TGRRKLI0013139 | KESCO LOGISTICS INC | 25430.0 kg | 631010 | SORTED COTTON BALES CUT WIPE |
2022-07-21 | TGRR732112001434 | KESCO LOGISTICS INC | 25850.0 kg | 631010 | SORTED COTTON BALES CUT WIPERS |
2022-05-04 | TGRRNATIW2255612 | KESCO LOGISTICS INC | 49780.0 kg | 851240 | COTTON CUT WIPERS COTTON CUT WIPERS |
2021-05-03 | MEDUM6492430 | GREAT LOGISTICS S A GLSA | 19500.0 kg | 721590 | COPPER BONDED GROUND RODS - 83 MASTER BUNDLESCOPPER B ONDED GROUND RODS QTY:8,30 0 PCS PK D IN 83 MASTER BUN DLES P.O. NO. 11225 DTD 13TH JAN 2021 S/BILL NO.8329 217 DTD 01.02.202 1 NET WEI GHT : 19300.00 KGS FUMIGAT ED WOODEN PACKING MATERIAL S USED IN THIS SHIPMENT. FREIGHT PREPAID HS CODE : 7 2159020 =-ECUADOR |
2021-04-01 | MEDUM6119603 | U CARGO S DOMINICANA SRL | 19500.0 kg | 210690 | COPPER BONDED GROUND RODS - 1X20 CONTAINER S TC 83 MAS TER BUNDLES COPPER BONDED GROUND RODS QTY: 8,300 PCS PKD IN 83 MASTER BUNDLES P.O. NO. G148834 DTD 15/09 /2020 S/BILL NO.7902496 DT D 14.01.2021 FUMIGATED WOO DEN PACKINGMATERIALS USED IN THIS SHIPMENT. H S COD E : 72159020 NET WEIGHT: 1 9300.00 KGS CONSOLIDA TED C ARGO ==TEL. 809 692-9621 C ONTACT : PRISCILLA DOMINGU EZ P.DOMINGUEZ=CARGOSERVIC ESGROUP.COM RNC / TAX ID 1 31-83919-3 |