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 |
---|---|
RHENUS AIR OCEAN MEXICO S A | 1 shipments |
RHENUS PROJECT LOGISTICS INC | 1 shipments |
TRANSCARGO ARGENTINA S A | 1 shipments |
TRANSTAINER DE PANAMA S A | 1 shipments |
HS Code | Shipments |
---|---|
340211 Organic surface-active agents; anionic (other than soap), whether or not put up for retail sale | 1 shipments |
390110 Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 | 1 shipments |
732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
841950 Heat exchange units; not used for domestic purposes | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-05 | MAEU228593706 | TRANSTAINER DE PANAMA S A | 18744.11 kg | 732393 | 1X40HC - FCL CONTAINERS TOTAL 2640 CARTONS ONLY (TOTAL TWO THOUSAND SIX HUNDRED AND FORTY CARTONS) 2640 KITCHEN SET C ONTAINING FOLLOWING ITEMS: KI TCHEN ARTICLES MADE OF STAINLE SS STEEL-7 LTR STAINLESS STEEL COOKING POT WITH HANDLE, 2.5 LTR STAINLESS STEEL FRYING PAN , 5 LTR- STAINLESS STEEL COOK ING POT WITH HANDLE AND LID, STAINLESS STEEL PLATES, CUPS, BOWLS, STAINLESS STEEL TABLE SPOON, TABLE FORK, TABLE KNIFE , STAINLESS STEEL KITCHEN KN IFE WITH BLADE, WOODEN SERVI NG SPOON, STAINLESS STEEL SCOU RING PAD, STAINLESS STEEL SERV ING SPOON, STAINLESS STEEL SER VING LADLE, PLASTIC KNOB. INV OICE NO: E/015/23-24 DT:20.06. 23 P.O. NO: VCI NO.RVCI-AMERI CASGHS-23-0005 DT : 02.06.23 S.B. NO: 1924500 DT: 22-06-23 |
2021-12-09 | CMDUAMC1465520 | RHENUS AIR OCEAN MEXICO S A | 22236.0 kg | 390110 | TOTAL 16 PACKAGES NEWIE COMPOSTABLE MASTERBATCH NW-C-PLL10 H.S.CODE:39011002 INVOICE NO. NEP/21-22/010 DT. 01.09.2021 BATCH NO. PEP-MB-F21-02-30-06-21-PE-10-C PEP-MB-F21-02-05-07-21-PE-10-C PEP-MB-G21-03-05-08-21-PE-10-C PEP-MB-G21-03-09-08-21-PE-10-C) PEP-MB-E21-05-06-07-21-PE-10-B PEP-MB-F21-06-09-07-21-PE-10-B PEP-MB-F21-06-12-07-21-PE-10-B PEP-MB-F21-06-15-07-21-PE-10-B) FREIGHT PREPAID |
2021-10-12 | GSSW21ATL2801A | RHENUS PROJECT LOGISTICS INC | 135521.0 kg | 841950 | PROJECT CARGO DESCRIPTION: 21 BREAKBULK 21 PACKAGES PARTIAL SHIPMENTS TOWARDS SHIPMENT TOWARDS THE DESPATCH OF FOLLOWING EQHIGH TEMPERATURE SHIFT REACTOR PIPE SPOOL PIECE PROCESS CONDENSATE STRIPPER COLUMN W352 VESSEL INTERNALS C352 HS CODE 84195010 FREIGHT COLLECT NO OF PKG NET WT GROSS WT S/B NO DT 1.00 82045.00 89981.00 4014051 27-08-2021 3.00 4560.00 7520.00 4014075 28-08-2021 1.00 30210.00 32260.00 4013978 27-08-2021 16.00 2960.00 5760.00 4014076 28-08-2021 21.00 119775.00 135521.00 MARKS : SHIPPING MARKS FROM PRAJ INDUSTRIES LIMITED PUNE IND TO AIR PRODUCTS AND CHEMICALS INC. PROJECT CODE E-21032 NET WEIGHT (KG) GROSS WEIGHT(KG) COUNTRY OF DESTINATION USA CASE NO 098-01/01 099-01/03 TO 03/03 100-01 / 01 101-01/16 TO 16/16 |
2021-03-15 | MEDUM6006115 | TRANSCARGO ARGENTINA S A | 25400.0 kg | 340211 | GALAXY 794 G (SODIUM LAURYL SULFATE GRANULES)M141 - TOTAL40 PACKAGES CONTG JUM BO BAG GAL AXY 794 G (SODIU M LAURYL SULFATE GRANULES) M14186 HS CODE: 34021190 NET WT. 24000.000 KG PO. N O. & DATE 4503168924 DATED 18.11.2020 S.BILL NO:7730 840 DT 06-JAN-2021 14 DAYS FREETIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FRO M THE DISCHARGE AT PORT OF DISCHARGE. FREIGHT PREPAI D CONSOLIDATED CARGO |