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 |
---|---|
QUEST INTERNATIONAL LOGISTICS LLC | 2 shipments |
1UP CARGO | 1 shipments |
LOGISTICS PLUS INC | 1 shipments |
SOUTHLAND METALS INC | 1 shipments |
HS Code | Shipments |
---|---|
252220 Slaked lime; excluding calcium oxide and hydroxide of heading no. 2825 | 1 shipments |
350400 Peptones and their derivatives; other protein substances and their derivatives n.e.c. or included, hide powder, whether or not chromed | 1 shipments |
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
731100 Containers for compressed or liquefied gas, of iron or steel | 1 shipments |
841410 Pumps; vacuum | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-05-30 | HLCUSS5ND20757AA | 1UP CARGO | 17540.0 kg | 350400 | COLLAGEN POWDER 01 X 40 DRY CONTAINER WITH 1100 BAGS INTO 20 PALLETS CONTAINING 16,500.00 KG - HYDROLYZED COLLAGEN POWDER GELCOPEP(R)HDE. FREIGHT PREPAID COMMERCIAL INVOICE 0022/23F DU-E 23BR000626396-6 RUC 3BR106811862002223F075423 NCM 3504.00.90 HS CODE 350400 SIF SEAL 016951/SIF3531 CNTR TARE 3790 KG WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 16,500.00 KGS |
2023-05-18 | HLCURI5NC05631AA | SOUTHLAND METALS INC | 22204.0 kg | 731100 | IRON PIECES CONTAINING 73 WOODEN PACKAGES WITH 1990 CAST IRON PIECES INVOICE FDM0022-2023 PO A018193 DUE 23BR000607402-0 RUC 3BR1738154220000 0000000000000408028 NCM 8503.00.90 TOTAL NET WEIGHT 20.280,80 KGS TOTAL GROSS WEIGHT 22.204,00 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED |
2021-09-16 | NAQAZDEN1158861V | QUEST INTERNATIONAL LOGISTICS LLC | 3844.0 kg | 392062 | POLYETHYLENE PLATES |
2021-05-04 | NAQAZNYC1156461V | QUEST INTERNATIONAL LOGISTICS LLC | 940.0 kg | 252220 | ORGANIC LIME OIL |
2021-04-29 | ONEYSAOB12578A01 | LOGISTICS PLUS INC | 2617.0 kg | 841410 | VACUUM PUMP WITH MOTOR |