| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SEABRIDGE TRANSPORT GMBH | 2 shipments |
| VMLOG LOGISTICA INTERNATIONAL LTDA | 2 shipments |
| ALMAR INTERNATIONAL DE ARGENTINA S A | 1 shipments |
| CORREA TIRE DISTRIBUTOR INC | 1 shipments |
| DC LOGISTICS BRASIL | 1 shipments |
| DELPHI FRETES INTERNACIONAIS EIRELI | 1 shipments |
| DITECH TESTING | 1 shipments |
| ILS CARGO TRANSPORTES | 1 shipments |
| MASTERSUL COMEX LTDA | 1 shipments |
| PHILIPPE FAUVEDER & CIE | 1 shipments |
| STA LOGISTICSAG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293369 Heterocyclic compounds; containing an unfused triazine ring (whether or not hydrogenated) in the structure, others excluding melamine | 2 shipments |
| 071332 Vegetables, leguminous; small red (adzuki) beans (phaseolus or vigna angularis), shelled, whether or not skinned or split, dried | 1 shipments |
| 220890 Spirits, liqueurs and other spirituous beverages; n.e.c. in heading no. 2208 | 1 shipments |
| 290243 Cyclic hydrocarbons; p-xylene | 1 shipments |
| 292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 shipments |
| 293219 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, n.e.c. in item no. 2932.1 | 1 shipments |
| 400130 Balata, gutta-percha, guayule, chicle and similar natural gums; in primary forms or in plates, sheets or strip | 1 shipments |
| 401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) | 1 shipments |
| 420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 722530 Steel, alloy; flat-rolled, width 600mm or more, hot-rolled, in coils | 1 shipments |
| 841370 Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids | 1 shipments |
| 850910 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | HLCUME3240415302 | PHILIPPE FAUVEDER & CIE | 2472.0 kg | 293219 | ANILLOS CON FORMA / COUNTOUR RING ROUGHTURNED |
| 2022-03-30 | SUDU22051AYM7U24 | ILS CARGO TRANSPORTES | 850.0 kg | 841370 | PMP VTP 13D-175 BOMBA CENTRIFUGA NCM: 84137090 WOODEN PACKAGE USED:TREATED / CERTIFIED |
| 2022-03-15 | ZIMUMEX0017160 | DITECH TESTING | 27535.33 kg | 850910 | CYLINDRICAL CONTAINER DESIGNED TO RESIST PR ESSURES GREATER THAN 5.25 KG/CM (120V DITECH TANK) CYLINDRICAL CONTAINER DESIGNED TO RESIST PR ESSURES GREATER THAN 5.25 KG/CM (120V DITECH TANK) |
| 2022-01-04 | ZIMUMEX0016025 | MASTERSUL COMEX LTDA | 24700.33 kg | 292249 | BIOTROP CONC HS CODE: 2922499900 WOODEN PACKAGE : NOT APPLICABLE (NOT USED) |
| 2021-12-19 | ZIMUMEX0015652 | VMLOG LOGISTICA INTERNATIONAL LTDA | 16264.28 kg | 293369 | (600 BAGS) SABOSTAB UV 94 PLASTIC FILM BAGS (5H4) NCM: 2933.69.99 INFORMED AND VERIFIED B Y THE BUYER INVOICE NO. V-21006483 PO NEXO: 154/21 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER S LOAD STOWAGE & COUNT CONT TARE WEIGHT: 3700 |
| 2021-11-22 | HLCUME3211068221 | CORREA TIRE DISTRIBUTOR INC | 8671.0 kg | 401110 | FIRESTONE 10366003 195/65R15 91H ECOPIA EP422 PLUS 10999003 LT245/75R16 120/116S V-STEEL RIB 265 12596003 225/60R17 99T DESTINATION LE 2 14880003 225/45R18 91V ECOPIA EP422 PLUS 16303003 225/55R18 98H DUELER H/P SPORT 17262003 275/60R20 115S ALENZA A/S 02 17372003 205/55R17 91V FT140 17755003 P285/45R22 110H DUELER H/L ALENZA 18581003 215/55R18 95H TURANZA EL440 18988003 225/55R19 103H TURANZA T005 10956003 P215/45R17 87W FR740 FIRESTONE 16809003 215/65R17 99H ECOPIA H/L 422 PLUS HS CODE 4011101007 4011101099 4011200601 4011101006 |
| 2021-10-28 | SUDU21297AWDH30S | STA LOGISTICSAG | 2954.0 kg | 220890 | 50 XBX TEQUILA ANTIGUA CRUZ ULTRA PREMIUM REPOSADO 100%AGAVE 6/750ML 40% ALC.VOL 100 XBX TEQUILA EL CHARRO GOLD 12/1L 38% ALC.VOL 50 XBX TEQUILA ANTIGUA CRUZ ULTRA PREMIUM BLANCO 100% AGAVE 6/750ML 40% ALC.VOL. 130 XBX TEQUILA EL CHARRO GOLD 12/750ML 38% ALC.VOL. 230 XBX TEQUILA EL CHARRO SILVER 12/1L 38% ALC.VOL. 170 XBX TEQUILA EL CHARRO SILVER 12/750ML 38% ALC.VOL |
| 2021-10-21 | SUDU21297AVVEVY7 | SEABRIDGE TRANSPORT GMBH | 18620.0 kg | 071332 | PO 496700: 200 CASES: SMALL RAW HIDE DOG CHEWS // GALLETA SMALL CON SUERO DE LECHE / 4,020 KGS PO 496700: 600 CASES: RAW HIDE DOG CHEWS // FLAT STICKS CON SUERO DE LECHE/ 10,580 KGS PO 496700: 200 CASES: LARGE RAW HIDE DOG CHEWS // GALLETA LARGE CON SUERO DE LECHE / 4,020 KGS |
| 2021-10-10 | SUDU21297AV7XGV4 | DELPHI FRETES INTERNACIONAIS EIRELI | 8498.0 kg | 290243 | 11250 VALVULA PARA SANITARIO TTR VALVE ASSEMBLY 10800 VALVULA PARA SANITARIO VALVE PLASTIC TOILET 6750 PZA VALVULA PARA SANITARIO TTR VALVE ASSEMBLY 18000 PZA ENSAMBLE DE CONTRATUERCA PLASTICLOCKNUT 18000 PZA CONTRATUERCA FLANGE, LOCKNUT 1500 PZA VALVULA DEUSO DUAL DUAL FLUSH ASSY VALVE 7200 PZA VALVULA PARA SANITARIO VALVE PLASTIC TOILET |
| 2021-08-10 | SUDU21297AUQFBYB | ALMAR INTERNATIONAL DE ARGENTINA S A | 12.0 kg | 420299 | 600 PIECES SABO STAB UV 94 PLASTIC FILM BAGS (5H4) HARMONIZED NO: 3812399999 DELIVERY 145727202 |
| 2021-07-26 | SUDU21297AUI5SJ4 | SEABRIDGE TRANSPORT GMBH | 14140.0 kg | 400130 | PO 496578: 510 CASES: RAW HIDE DOG CHEWS // FLAT STICKS CON SUERO DE LECHE/9,115 KGS PO 496578: 130 CASES: SMALL RAW HIDE DOG CHEWS // GALLETA SMALL CON SUERO DE LECHE/ 2,613 KGS PO 496578: 120 CASES: LARGE RAW HIDE DOG CHEWS // GALLETA LARGE CON SUERO DE LECHE / 2,412 KGS 760 CASES IN TOTAL INVOICE: 15534 |
| 2021-07-08 | SUDU21297AU7JKLM | DC LOGISTICS BRASIL | 5233.0 kg | 722530 | STEEL BARS WOODEN PACKAGE USED:TREATED / CERTIFIED NCM: 72253007 / 72269107 INVOICE: 000645A |
| 2021-06-14 | SUDU21297ATZ3ENM | VMLOG LOGISTICA INTERNATIONAL LTDA | 12564.0 kg | 293369 | SABOSTAB UV 94 PLASTIC FILM BAGS (5H4) NCM: 2933.69.99 INFORMED AND VERIFIED BY THE BUYER INVOICE NO. V-21003053 PO NEXO: 064/21 P.O. SABO ODA2132712 WOODEN PACKAGE: TREATED AND CERTIFIED |