| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| CONSOLIDATED CARGO CUSTOMS | 2 shipments |
| DIMERCO EXPRESS USA CORP SAN | 2 shipments |
| CARGO PLAN CO LTD | 1 shipments |
| DIMERCO EXPRESS CANADA CORP | 1 shipments |
| DIMERCO EXPRESS USA CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 080122 Nuts, edible; brazil nuts, fresh or dried, shelled | 2 shipments |
| 321519 Ink; for printing, other than black, whether or not concentrated or solid | 1 shipments |
| 560721 Twine; binder or baler twine, of sisal or other textile fibres of the genus agave | 1 shipments |
| 840120 Machinery and apparatus; for isotopic separation, and parts thereof | 1 shipments |
| 847410 Machines; for sorting, screening, separating or washing earth, stone, ores or other mineral substances | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-24 | HLCUSS5240143093 | DIMERCO EXPRESS USA CORP SAN | 9550.0 kg | 840120 | MACHINERY 01 CONTAINER 40 HC 12 PACKAGES WITH ELECTROSTATIC SEPARATOR UNIT, WITH FOUR (4) SEPARATION ROLLS MODEL ES-30/04S NCM 8474.10.00 INVOICE 148/2023-R4 INVOICE 149/2023-R2 PO 23051701 & 23083101 INCOTERM EXW DUE 24BR000117644-5 RUC NUMBER 4BR68862960200000000000000000076375 FREIGHT COLLECT |
| 2023-08-30 | DSVFSAO0084729 | CARGO PLAN CO LTD | 5335.0 kg | RESTAURADOR CAPILAR SALON LISS | |
| 2023-06-28 | MEDUSA381988 | DIMERCO EXPRESS CANADA CORP | 19745.0 kg | 560721 | TWINE, CORDAGE, ROPES AND CABLES, WHETHER OR NOT P - SISAL TWINE EXTRA FORCE 16000 GREEN TWINE, CORDAGE, ROPES AND CABLES, WHETHER OR NOT PLAITED OR BRAIDED AND WHETHER OR NOT IMPREGNATED, COATED, COVERED OR SHEATHED WITH RUBBER OR PLASTICS - OF SISAL OR OTHER TEXTILE FIBRES OF THE GENUS AGAVE - - BINDER OR BALER TWINE 1100 BALES22 PALLETS NCM 56072100RUC: 3BR078515440001062023028 INVOICE 2023/05/26/EXP WOODEN PACKING: TREATED WOOD HS CODE:560721 |
| 2023-06-13 | CMDUSSZ1363398 | CONSOLIDATED CARGO CUSTOMS | 18740.0 kg | 080122 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 400 CARTONS BRAZILIAN BRAZIL NUT KERNELS MIDGGRADE COUNT 160/180 CROP 2023. 400 CARTONS BRAZILIAN BRAZIL NUT KERNELS MEDIGRADE COUNT 110/130 CROP 2023. NET WEIGHT : 16.000 KG DUE: 23BR000649274-4 RUC: 3BR17572431200000000000000000435684 LOT: 07S/MED300323 LOT: 07S/MID310323 MARKS: PA079579 INVOICE: 015/23 NCM: 08012200 WOODEN PACKING:NOT APPLICABLE |
| 2023-05-08 | SEAU226783327 | DIMERCO EXPRESS USA CORP | 14996.92 kg | 321519 | 01 X 40 DRY CONTAINING: 132 B OXES AND 6 DRUMS INTO 13 PALLE TS CONTAINING: 12.890,016 - INK FOR PRINTING MACHINE AS P ER COMMERCIAL INVOICE NR. 9001 5 CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT DU-E 23BR000594214-2 RUC 3BR115929 63200000000000000000398805 NC M NR.: 3215.19.00 - HS CODE: 3 215.19 3215.11.00 - HS CODE: 3215.11 WIND REF: PRO23016854 WOODEN PACKAGE USED: TREATED / CERTIFIED |
| 2023-01-11 | HLCUSS5221141595 | DIMERCO EXPRESS USA CORP SAN | 3040.0 kg | 847410 | MACHINERY FOR SORTING CONTAIN PACKAGES WITH 1 UNIT - ELECTROSTATIC SEPARATOR UNIT, WITH FOUR (4) SEPARATION ROLLS MODEL ES-30/04S AS PER COMMERCIAL INVOICE NO. 137/2022 - R2 DATE OF ISSUE NOVEMBER 10TH, 2022 FREIGHT COLLECT DUE 22BR001936628-9 NCM 8474.1000 HS CODE 8474.10 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-10-17 | CMDUSSZ1303702 | CONSOLIDATED CARGO CUSTOMS | 18820.0 kg | 080122 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 820.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 661.00 TERMINAL HANDL. CH DESTINATIO: AUD 565.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 CONTAINER INSPECTION FEES AND : AUD 13.00 DESTINAT.TERMINAL-INTL SHIP PO: AUD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,550.00 FREIGHT COLLECT 500 CARTONS BRAZILIAN BRAZIL NUT KERNELS MEDI GRADE COUNT 110/130 CROP 2022. 300 CARTONS BRAZILIAN BRAZIL NUT KERNELS CHIPCROP 2022. NET WEIGHT: 16.000 KG DUE:22BR001452055-7 RUC:2BR17572431200000000000000000974010 LOT:30S/MED180822 LOT:30S/CHIP190822 MARKS: PA074095 INVOICE: 050/22 NCM: 08012200 WOODEN PACKING:NOT APPLICABLE 2ND NOTIFY:CONSOLIDATED CARGO CUSTOMS SUITE 101,416 MT.ALEXANDER RD ASCOT VALE, VIC 3032 VICTORIA AUSTRALIA |