| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.46 |
| Active Months: 2 | Average TEU per Shipment: 2.75 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| TERRAMAK S A DE C V | 4 shipments |
| AGRO POWER CORP | 1 shipments |
| COMERCIALIZADORA Y DIST NICARAGUENSE S A | 1 shipments |
| FABRICA DE MAQUINA Y HERRAMIENTA SA DE CV | 1 shipments |
| FUNDIDORA DEL NORTE S A | 1 shipments |
| KIRK RODNEY | 1 shipments |
| SARL DE SARCELLE | 1 shipments |
| TARVER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 3 shipments |
| 843610 Machinery; for preparing animal feeding stuffs | 3 shipments |
| 843280 Rollers; for lawns or sports-grounds | 1 shipments |
| 843360 Machines; for cleaning, sorting or grading eggs, fruit or other agricultural produce | 1 shipments |
| 843390 Harvesting machinery; parts, including parts of threshing machinery, straw or fodder balers and grass or hay mowers | 1 shipments |
| 852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-12 | EWBNSSZMIA01106 | KIRK RODNEY | 1000.0 kg | 843360 | NCM 68042211 MACHINES FOR AGRICULTURAL |
| 2023-12-23 | HLCUSS5NI80979AA | FUNDIDORA DEL NORTE S A | 38126.0 kg | 852813 | SCREWS UACU586.668-0 SEAL HLG7263156 TARA 3800 QDE. 16 GROSS W. 18.676,000 NET W. 16.037,590 M3 76,000 SPARE PARTS 02 CONTAINERS 40 HC CONTAINING 37 PACKAGES BEING 20 WOODEN BOXES, 15 WOODEN PALLETS AND 02 LOOSE PACKAGES WITH MACHINES FOR AGRICULTURAL AND SPARE PARTS ACCORDING TO COMMERCIAL INVOICE 398097 FREIGHT COLLECT COMERCIAL INVOICE 398097 NCM 73181500 / 73181600 / 73182200 / 73182400 / 73182900 / 73202010 / 82084000 / 84323110 / 84339090 / 84361000 / 84368000 / 84369900 / 84831090 / 84833029 / 84833090 / 84834090. RUC 3BR461276351000398097 NET WEIGHT 34.068,64 KG RUC 3BR461276351000398097 NET WEIGHT 34.068,640 HLBU320.868-8 SEAL HLG7268219 TARA 3900 QDE. 21 GROSS W. 19.450,000 NET W. 18.031,050 M3 76,000 MRUC 3BR096002582CME00652823 X106/107 INDIANOPOLIS SAO PAULO - SP 04090-003 BRAZIL PH 55112737-9855 |
| 2023-04-23 | SEAU226134651 | TARVER | 2152.33 kg | 843610 | 1 X 40 HIGH CUBE WITH 09 BULK VOLUMES CONTAINING: 1 UN - FORAGE WAGON JF 9000 S2 ME CHANICAL SYSTEM UNASSAMB LED SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 382148 RUC: 3BR461276352382148047923 NCM : 84361000 HSCODE: 843610 WOODEN PACKAGES: TREATED AND CERTIFIED NET WEIGHT: 2.15 2,59 KGSJF BRASIL /TARVER EUA 01 TO 09 |
| 2022-08-06 | CMDUSSZ1248075 | AGRO POWER CORP | 10700.0 kg | 940360 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM:82084000 NCM:84323110 NCM:84332090 NCM:84335990 NCM:84339090 NCM:84361000 NCM:84368000 NCM:84369900 NCM:84834010 NCM:87162000 NCM:73181500 NCM:73181600 01 CONTAINER 40 HC CONTAINING: 34 PACKAGES BEING 06 WOODEN BOXES, 03 WOODEN PACKAGES AND 25 LOOSE PACKAGES WITH: MACHINES FOR AGRICULTURAL AND SPARE PARTS ACCORDING TO COMMERCIAL INVOICE 332725 NCM: 73181500 / 73181600 / 82084000 / 84323110 / 84332090 / 84335990 / 84339090 / 84361000 / 84368000 / 84369900 / 84834010 / 87162000 RUC: 2BR461276351000332725 NET WEIGHT: 4.477,98 KGS WOODEN PACKAGE: TREATED AND CERTIFIED ( ) CONTINUATION OF SHIPPER: FAX: 055-19 3863-9631 CNPJ: 46.127.635/0001-55 RUC:2BR461276351000332725 |
| 2022-05-20 | CMDUSSZ1225499 | COMERCIALIZADORA Y DIST NICARAGUENSE S A | 23067.0 kg | 843610 | PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 ON CARRIAGE HAULAGE: USD 615.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID 01 X 40 HIGH CUBE CONTAINER WITH 16 PACKAGES (09 WOODEN BOXES, AND 07 WOODEN PALLETS) CONTAINING: AGRICULTURAL MACHINES ACCORDING TO COMMERCIAL INVOICE 331324. COMMERCIAL INVOICE: 331324 RUC: 2BR461276352331324071622 NCM: 84361000 / 84368000 NALADI: 84361000 / 84368090 WOODEN PACKAGE: TREATED AND CERTIFIED ( ) SHIPPER E-MAIL: FERNANDADELALANA INDUSTRIASNB.COM.BR ( ) CNEE /NOTIFY EMAIL: ALMACENTORRES GMAIL.COM |
| 2021-11-22 | CMDUSSZ1059546 | FABRICA DE MAQUINA Y HERRAMIENTA SA DE CV | 10217.0 kg | 843610 | ------------ TGBU5224605 DESCRIPTION---------01 X 40 HIGH CUBE CONTAINER WITH 05 PACKAGES (02 IN BULK VOLUMES, 01 WOODEN PALLET AND 02 WOODEN BOXES) CONTAINING: AGRICULTURAL MACHINES AND SPARE PARTS. FOB, PORT OF SANTOS, SP, BRAZIL. COMMERCIAL INVOICE: 144180 RUC: 1BR461276352144180163821 DOCUMENTARY CREDIT NUMBER I019329 DATE OF ISSUE 210820 NCM: 8436.10.00 / 8433.59.90 NALADI: 84361000 / 84335900 WOODEN PACKAGE: TREATED AND CERTIFIED CNTC: LETICIA SANDOVAL TEL: 5262-5903/05 MAIL: OPS TRAFI-LOG.COM.MX RUC:1BR461276352144180163821 TOTAL PKGS 5 PK THE MASTER BILL REF:SSZ1027178 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-09-03 | IFSNSSZ21076641 | SARL DE SARCELLE | 475.0 kg | 843390 | MACHINES FOR AGRICULTURAL AND SPARE PARTS |
| 2021-07-06 | DCSDDBR0278421A | TERRAMAK S A DE C V | 23553.0 kg | 843280 | MACHINERY AGRICULTURAL MACHINERY AGRICULTURAL |
| 2021-06-23 | DCSDDBR0191621A | TERRAMAK S A DE C V | 38103.0 kg | 251612 | GRANITE SLABS GRANITE SLABS |
| 2021-05-03 | DCSDDBR0080121A | TERRAMAK S A DE C V | 19600.0 kg | 251612 | GRANITE SLABS |
| 2021-04-27 | DCSDDBR0169021A | TERRAMAK S A DE C V | 17867.0 kg | 251612 | GRANITE SLABS |