| 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 |
|---|---|
| DANIEL CHACARA EMPRESA INDIVIDUAL D | 2 shipments |
| INVERSIONES YEKATEX E I R L | 2 shipments |
| NELSON RENE HURTADO DIAZ | 2 shipments |
| KIRPALANI S LIMITED | 1 shipments |
| SUINING TEXTIL E I R L | 1 shipments |
| VIKOPO SOCIEDAD COMERCIAL DE RESPON | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 4 shipments |
| 999900 Commodities not specified according to kind | 3 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 902830 Meters; electricity supply or production meters, including calibrating meters thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-10 | MAEU1KT524663 | NELSON RENE HURTADO DIAZ | 27157.03 kg | 999900 | FABRICS GD NO : KPPE-SB-25491 4-22-04-2022 NET WEIGHT : 266 89.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) . |
| 2022-06-03 | MAEU1KT520341 | INVERSIONES YEKATEX E I R L | 15666.89 kg | 902830 | TOTAL METERS : 55373 METERS OF WHITE FABRIC 250 CMS COMMERC IAL INVOICE NUMBER : 786/MM/40 33/2022 DATED : 01.05.2022 N ET WEIGHT : 15481.00 KGS APPLICABLE FREE TIME 21 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . GD# KPPE- SB-263581-01-05-2022 |
| 2022-04-01 | MAEU1KT314677 | DANIEL CHACARA EMPRESA INDIVIDUAL D | 15044.1 kg | 999900 | TOTAL METERS: 54627 METERS OF WHITE FABRIC 250 CMS COMERCIA L INVOICE NUMBER: 786/MM/4031/ 2022 DATED: 25.02.2022 FORM E NO: SBL-2022-0000007440 DATE D: 25.02.2022 NET WEIGHT: 148 62.00 KGS APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) GOODS IN TRANSIT TO ZOFRA P ERU ON MERCHANT CONSIGNEE OWN TRANSPORT RISKS AND COST CARR IER S LIABILTY CEASES UPON AT THE PORT OF DISCHARGE ARICA - CHILE. |
| 2022-03-18 | MAEU1KT396751 | NELSON RENE HURTADO DIAZ | 15020.06 kg | 999900 | FABRICS FORM E NO : SBL-2022- 0000004123 DATED : 02.02.2022 NET WEIGHT : 14755.00 KGS APPLICABLE FREE TIME 6 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . |
| 2022-03-06 | MAEU1KT310771 | SUINING TEXTIL E I R L | 16355.0 kg | 847439 | TOTAL METERS : 55673.00 METERS PRINTED AND WHITE FABRIC 250 CMS COMMERCIAL INVOICE NUMBER : 786/MM/4028/2021 DATED : 3 0.12.2021 FORM E NO : SBL-202 1-0000054619 DATED : 30.12.202 1 NET WEIGHT : 16164.00 KGS ============================== =================== GOODS ARE IN TRASNIT TO TACNA PERU ON M ERCHANT CONSIGNEE OWN TRANSPOR T RISK AND COST CARRIER S LI ABILITY CEASES UPON DISCHARGE AT THE PORT OF ARICA - CHILE. APPLICABLE FREE TIME 21 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . |
| 2022-03-04 | MAEU1KT360177 | KIRPALANI S LIMITED | 28400.35 kg | 847439 | FABRIC FORM E NO : SBL-2021-0 000053692 DATED : 21.12.2021 FORM E NO : SBL-2021-000005368 4 DATED : 21.12.2021 FORM E N O : SBL-2021-0000053679 DATED : 21.12.2021 NET WEIGHT : 274 91.00 KGS APPLICABLE FREE TIM E 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CON SIGNEE & NOTIFY: KIRPALANI S LIMITED #52-56 DOMINEE STREET PARAMARIBO - SURINAME - SOUT H AMERICA ATTN : MR. PARKASH DASWANI TEL : +597.47.14.00 E X.204 FAX : +597.41.05.27 |
| 2022-02-01 | MAEU1KT338462 | VIKOPO SOCIEDAD COMERCIAL DE RESPON | 16530.09 kg | 847439 | TOTAL METERS : 53904.00 METERS P/C PRINTED FABRIC WIDTH : 2 50 CMS COMMERCIAL INVOICE NO : 786/MM/4027/2021 DATED : 08 .12.2021 FORM E NO : SBL-2021 -0000051729 DATED : 08.12.2021 NET WEIGHT : 16347.00 KGS APPLICABLE FREE TIME 21 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) CARGO IN T RANSIT TO ZOFRA TACNA PERU ON MERCHANT CONSIGNEE OWN TRANSPO RT RISK AND COST CARRIER S L IABILITY CEASES UPON AT THE PO RT OF DISCHARGE ARICA, CHI LE |
| 2022-02-01 | MAEU1KT311936 | INVERSIONES YEKATEX E I R L | 15607.02 kg | 847439 | TOTAL METERS : 55593.00 METERS OF WHITE FABRIC 250 CMS. COM MERCIAL INVOICE NO. 786/MM/402 6/2021 DATED : 26.11.2021 FO RM E NO : SBL-2021-0000049999 DATED : 26.11.2021 NET WEIGHT : 15420.00 KGS GOODS ARE I N TRASNIT TO ZOFRA PERU ON MER CHANT CONSIGNEE OWN TRANSPORT RISK AND COST CARRIER S LIAB ILITY CEASES UPON DISCHARGE AT THE PORT ARICA -CHILE APP LICABLE FREE TIME 21 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY) |
| 2021-11-12 | MAEU1KT273926 | DANIEL CHACARA EMPRESA INDIVIDUAL D | 16318.26 kg | 290719 | TOTAL METERS : 55574 METERS OF PRINTED FABRIC 250 CMS COMME RCIAL INVOICE NUMBER : 786/MM/ 4024/2021 DATED : 01.10.2021 FORM E NO : SBL-2021-00000409 72 DATED : 01.10.2021 NET WEI GHT : 16129.00 KGS APPLICAB LE FREE TIME 21 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) . GOODS IN TRANSI T TO ZOFRA PERU ON MERCHANT CO NSIGNEE OWN TRANSPORT RISKS AND COST CARRIER S LIABILITY C EASES UPON AT THE PORT OF DISC HARGE ARICA - CHILE. |
| 803 AL RAHIM TOWER I I CHUNDRIGA ROAD KARACHI - PAKISTAN |
|---|