| 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 |
|---|---|
| OMNI LOGISTICS | 3 shipments |
| ARIES GLOBAL LOGISTICS INC | 1 shipments |
| CONCEPTS IN FREIGHT INC | 1 shipments |
| INTERNATIONAL FRESH FORWARDER SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 1 shipments |
| 210130 Chicory, roasted and other roasted coffee substitutes; extracts, essences and concentrates thereof | 1 shipments |
| 520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 701610 Glass cubes and other glass smallwares; whether or not on a backing, for mosaics or similar decorative purposes | 1 shipments |
| 722840 Steel, alloy; bars and rods, forged | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-10 | ALPJCCUCHI03603 | ARIES GLOBAL LOGISTICS INC | 2760.0 kg | 722840 | 12 WOODEN PALLETS CONTAINING MACHINED FORGED PRODUCT OF ALLOY STEEL (SEMI-FINISHED) LOWER JOURNAL SHAFT |
| 2021-10-29 | NAQA320611014413 | CONCEPTS IN FREIGHT INC | 165.0 kg | 520841 | 100 PERCENT COTTON WOVEN LADIES GARMENTS |
| 2021-06-15 | TMGBNCSBLR0146 | OMNI LOGISTICS | 656.0 kg | 091010 | GINGER SOFT EXTRACT |
| 2021-06-09 | TMGB501241000673 | OMNI LOGISTICS | 2200.0 kg | GLYCERIN | |
| 2021-05-21 | TMGB500141021243 | OMNI LOGISTICS | 1382.0 kg | 210130 | CHICORY ROASTED |
| 2021-03-15 | MEDUM6224122 | INTERNATIONAL FRESH FORWARDER SRL | 24000.0 kg | 701610 | GLASS MOSAIC TILES - CONTAINING 1782 BOXES PACK ED IN 20 PALLETS (ONE THOU SAND SEVEN HUNDRED EIGHTY TWO BOXES PACKED IN TWENTY PALLETSONLY) GLASS MOSAI C TILES AS PER BELOW INVOI CE INVOICE NO KG/77/20-21 DT 13.01.2020 S/BI LL NO: 7 912445 DT: 14.01.2021 HS C ODE/NCM: 7016.10.00 GR. W T.: 24000.00 KGS NET WT.: 2 3490.00 KGS FREIGHT COLL ECT CONSOLIDATED C ARGO =C TC: PERLA RODRIGUEZ VAZQUE Z PHONE: 5411-3220-8088 |