| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| NOATUM LOGISTICS MEXICO SA DE CV | 2 shipments |
| CROSSDOCK SA DE CV | 1 shipments |
| MERIDIAN IQ LOGISTICS | 1 shipments |
| NOATUM LOGISTICS CHILE LTDA | 1 shipments |
| NOATUM LOGISTICS COLOMBIA INC SAS | 1 shipments |
| TOLEP USA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 2 shipments |
| 300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 420329 Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports | 1 shipments |
| 730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
| 780191 Lead; unwrought, unrefined, containing by weight antimony as the principal other element | 1 shipments |
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-21 | MAEU238482753 | NOATUM LOGISTICS COLOMBIA INC SAS | 23779.98 kg | 730690 | BLACK PIPES TUBES/ INCLUDING PRECISION TUBES (M.S. ERW PIP ES) ( 80 BUNDLES X 100 PIPES) HS CODE:73069019 SB NO.9481 967 DT.29.04.2024 |
| 2024-05-03 | CMDUCAD0729972 | NOATUM LOGISTICS MEXICO SA DE CV | 5103.0 kg | 570390 | 57031010 (HS) 276 PKGS(TWO HUNDRED SEVENTY SIX PKGS ONLY)OF COTTON TUFTED BATHRUGS TUFTED WOOL CARPETS [60 WOOL 40 OTHERFIBRE (29 COTTON 8 POLYESTER 3 VISCOSE)^, COTTON CUSHION FILLING 100 POLYESTER FIBRE DECORATIVE CUSHION, COTTON PLAYMAT FILLING 100 POLYESTER FIBRE , COTTON POUFFE FILLING 100 THERMOCOL BALLS, COTTON POUFFE FILLING 90 THERMOCOL BALLS 10 PET FIBRE, COTTON BASKETS FILLING 100 POLYESTER FIBRE, COTTON ROPE BASKETS, 85 COTTON 15 PET ROPE BASKETS , WALL HANGINGS, DECORATIVE ARTICLES, S/BILL NO.: 7879364 DT 27.02.2024 INV NO. : LCI-2324-54 DT. 27.02.2024 IEC NO : 3317504854 HS CODE : 57039010, 57031010, 94049000, 63052000, 63049299, 63079099, NET WT: 2332.150 KGS FREIGHT COLLECT FREIGHT PAYABLE IN SPAIN DESTINATION CHARGES PAYABLE IN VERACRUZ,MEXICO TOTAL PKGS 276 PK |
| 2023-08-27 | CMDUCSI0155155 | NOATUM LOGISTICS MEXICO SA DE CV | 7344.0 kg | 780191 | 1X40 CONTAINER DESCRIPTION : ELEMENT, AG-400 INVOICE : 72380000082 DATE: 03.07.2023 SB NO : 2207747 DATE: 04.07.23 BOXES: 12 PALLETS WEIGHT: 4224 KGS NET WEIGHT: 3600 KGS FREIGHT PREPAID RFC OF NOATUM NLM210414UA5 |
| 2023-06-17 | MEDUIU894008 | CROSSDOCK SA DE CV | 22760.0 kg | 870899 | AUTO PARTS - AUTO PARTS INV NO. TI22 23002 393 DT. 04.05.2023 IEC NO. 3094001891 ORD ER NO. 69361 DT. 09.04. 2021 HS CODE: 8 7089900 SB NO. 9808483 DT. 06.0 5.2023 NET WT. : 21560. 00 KGS FREIGHT PREPAID |
| 2021-05-21 | MAEU208393491 | NOATUM LOGISTICS CHILE LTDA | 7679.9 kg | 420329 | 600 CARTON(S) 600 CARTONS CONT AINING 72000 PRS INDUSTRIAL LE ATHER GLO VES CONTAINING 7200 0 PRS . S.B .NO.: 9100292 DT D 04/03/2021 INVOICE NO : IS P273/20-21 DATE : 01/03/2021 PI NO :ISP216/YN001/20-21 DAT E 30/12/2020 ORDER NO. 0017 HS CODE : 42032910 NET WT. 7080.00 KGS FREIGHT COLLECT |
| 2021-05-16 | MEDUMZ356434 | TOLEP USA | 5648.0 kg | 300490 | PHARMACEUTICALS PRODUCTS - SAID TO CONTAIN 494 (FOUR HUNDRED NINTY FOUR ) PACKA GES CONTAINING PHARMACEUTI CALS PRODUCTS INV NO : AS- 107/20-21 DT. 02.03.2021 & UD-01/20-21 DT. 02.03.202 1 IEC NO : 0508071216 & AE ZPA7958N SBNO : 9119918 D T. 04.03.2021, 9118466 DT. 04 .03.2021 HS CODE : 3004 9099 FREIGTH PREPAID |
| 2021-01-11 | CMDUCAD0446079 | MERIDIAN IQ LOGISTICS | 4947.0 kg | 570390 | 175 BOXES (ONE HUNDRED SEVENTY FIVE BOXES ONLY ) COTTON TUFTTED BATH RUGS. COTTON BRAIDED BASKETS COTTON DECORATIVE WALL HANGINGS 60 WOOL 40 OTHER FIBRE TUFTTED WOOL CARPETS COTTON CUSHION FILLING 100 POLYESTER FIBRE COTTON CUSHION FILLING 100 THERMOCOL BALLS COTTON CUSHION FILLING 90 THERMACOL BALLS POLYESTER FIBRE COTTON KNITTED CUSHION FILLING 100 POLYESTER FIBRE PACKING MATERIALS -RUBER SHEETS, COTTON BAGS INVOICE NO. LCI -2021-50 DT. 28.10.2020 S/BILL NO. 6191892 DT. 29.10.2020 I.E.C. CODE NO-3317504854 H.S CODE:57039010,63052000,63049299, 57031010,94049099, 40081990,42022220 NT.WT 2326.270 KGS FREIGHT PREPAID |