| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.59 |
| Active Months: 2 | Average TEU per Shipment: 3.55 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| KRYSTAL LOGISTICS PANAMA | 2 shipments |
| ECU WORLDWIDE COLOMBIA S A | 1 shipments |
| ENTERPRISE FREIGHT FORWARDING S C | 1 shipments |
| ETH CARGO SERVICES INC | 1 shipments |
| FOAM PACK INC | 1 shipments |
| INTERWORLD FREIGHT SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 721590 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, n.e.c. in heading no. 7215 | 2 shipments |
| 091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 1 shipments |
| 490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 1 shipments |
| 580639 Fabrics; narrow woven fabrics, n.e.c. in heading no. 5806, of textile materials n.e.c. in item no. 5806.3 (excluding goods of heading no. 5807) | 1 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| 820239 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of materials (other than steel) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-22 | ECCISEL23112097 | FOAM PACK INC | 205.0 kg | 091010 | GROUND WIRE |
| 2023-09-08 | MAEU229337890 | ECU WORLDWIDE COLOMBIA S A | 110457.5 kg | 690721 | TOTAL 2076 BOXES PACKED IN 58 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 2076 BOXES INVOICE NO.: 114/2023-2024 DT. 16.07.2023 TOTAL 2076 BOXES PACKED IN 58 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 2076 BOXES INVOICE NO.: 114/2023-2024 DT. 16.07.2023 TOTAL 2076 BOXES PACKED IN 58 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 2076 BOXES INVOICE NO.: 114/2023-2024 DT. 16.07.2023 TOTAL 2076 BOXES PACKED IN 58 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 2076 BOXES INVOICE NO.: 114/2023-2024 DT. 16.07.2023 |
| 2023-06-25 | MEDUDX752675 | ENTERPRISE FREIGHT FORWARDING S C | 11310.0 kg | 490199 | PRINTED BOOKS - PRINTED BOOKSHS CODE 4901.99.00 |
| 2022-12-17 | MAEU222947679 | KRYSTAL LOGISTICS PANAMA | 25090.88 kg | 721590 | COPPER BONDED GROUND ROD - 760 0 PCS BRASS CLAMP, SPLIT BOLT CONNECTOR - 25580 PCS GOODS AS PER YOUR PURCHASE ORDER NO. EMAIL160522 HS CODE : 721590 20 & 85381090 INVOICE NO :115 9/2022-23 DATE:02/11/2022 SB NO:5336874 DATE : 09/11/2022 TOTAL NET WEIGHT : 24535.450 KGS IEC NO: 03881 23001 |
| 2022-11-18 | MAEU222216774 | KRYSTAL LOGISTICS PANAMA | 24361.04 kg | 721590 | COPPER BONDED GROUND ROD - 840 0 PCS COPPER CABLE LUGS, COPP ER OFFSET TONGUE LUGS CONNECT OR - 24908 PCS HS CODE : 7215 9020 & 85381090 INVOICE NO :9 92/2022-23 DATE:03/10/2022 SB NO: 4706998 DATE : 10/10/2022 TOTAL NET WEIGHT : 23789.351 KGS IEC NO: 0388123001 |
| 2022-08-06 | PSPQU6334697220U | ETH CARGO SERVICES INC | 863.0 kg | 820239 | CIRCULAR SAW BLADES (INCLUDING SLITTING OR SL |
| 2021-01-05 | MEDUQO276354 | INTERWORLD FREIGHT SRL | 10800.0 kg | 580639 | HAIR GOODS - HAIR GOODS |