| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 1.46 |
| Active Months: 4 | Average TEU per Shipment: 2.19 |
| Shipment Frequency Std. Dev.: 0.88 |
| Company Name | Shipments |
|---|---|
| AGUNSA LOGISTICS S A S | 1 shipments |
| CONSOLIDACIONES KARPA S A | 1 shipments |
| CORPORACION ASLO SOCIEDAD ANONIMA | 1 shipments |
| CTC LOGISTICS SRL | 1 shipments |
| JAG TRANSPORT LOGISTICS S A | 1 shipments |
| ORION CARGO CONSOLIDATOR S | 1 shipments |
| SERVICIOS ADUANALES Y TRANSITARIOS | 1 shipments |
| WAREHOUSE LOGISTICS PARTNER S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 3 shipments |
| 330210.0 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture | 1 shipments |
| 392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
| 851711.0 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| 853530 Electrical apparatus; isolating and make-and-break switches, for a voltage exceeding 1000 volts | 1 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-20 | CMDUSSZ1674212 | SERVICIOS ADUANALES Y TRANSITARIOS | 119387.0 kg | 851711.0 | COMPANY CUBA HABANA HABANA VIEJA FABRICA NO E ASPURU Y LINEA D NOT-AGENCIA DE SERVICIOS ADUANALES COMPANY CUBA HABANA ALICANTE AVDA RAMON Y CAJAL ENTLO PTA CEE-COTRANSA SA COMPANY BRAZIL ITAJAI SALA E CENTRO ITAJAI R MANOEL VIEIRA GARCAO SHP-ROYAL AGENCIA |
| 2025-10-18 | MAEU258642605 | ORION CARGO CONSOLIDATOR S | 3709.99 kg | 330210.0 | SAID TO CONTAIN CONTAINER OPEN TOP SAID TO CONTAIN BLOODLINE SYSTEM NET WEIGHT . KG COMMERCIAL INVOICE . TARP SE AL(EXTRA SEAL MAEU MAEU DUE BR NCMS HS CODE WOODEN PACKAGE USED TREATED CERTIFIED CONTINUATION CONSIGNEENOTIFY RTN |
| 2025-10-18 | MAEU258148772 | CORPORACION ASLO SOCIEDAD ANONIMA | 10229.13 kg | 400220.0 | X DRY CON CAJAS CARTON Y ATADOS CONTENIENDO . REPISAS PERCHEROS SOPORT ES Y RIELES FACTURA COMERCIAL MERCA DERIA DE ORIGEN BRASILENA P.O E DUE BR RUC BR NCMS HS CODE WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONTINUATION CONSIGNEENOTIFY MAIL LIDER.OPSASLOL |
| 2025-09-25 | MAEU257801226 | AGUNSA LOGISTICS S A S | 16520.11 kg | 400220.0 | SAID TO CONTAIN CONTAINER DRY CONTAININ G PALLETS WITH . KG POLYFLEX FR AC GR . KG POLYTOX LF NT. CLEA N ON BOARD SHIPPED ON BOARD FACTURA EXP V DUE BR RUC BR NCMS HS CODE WOODEN PACKAGE USED TREATED CERTI FIED CONTINUATION CONSIGNEE COTACUNDINAMARC A COL |
| 2025-09-15 | CMDUSSZ1667445 | WAREHOUSE LOGISTICS PARTNER S A | 16983.0 kg | 400220.0 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL . ORIGIN,TERMINALS-INTL SHIP POR:BRL . SEALING SERVICE EXPORT:BRL . CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT ORIGIN:BRL . COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD . CONTAINER CLEANIN |
| 2025-04-05 | CMDUSSZ1603310 | CTC LOGISTICS SRL | 9436.0 kg | 392321 | 39232190 (CG) 392321 (HS) 01X 20 DRY FOOD GRADE WITH 10 PACKAGES (WOODEN PALLETS) SAID TO CONTAIN: -11,001 K OF 128231-37390- PLAST BAG IMP 4463 CANOVI PERRO ADULTO POLLO Y CERDO 9KG PE/PEAD 20 LIBRAS (46.50 X 70.00 X 0.0280) -11,166 K OF 128232-36444- PL |
| 2024-11-29 | CMDUSSZ1550726 | CONSOLIDACIONES KARPA S A | 6907.0 kg | 940161 | DCS REM: PRINT AT CRSJO 85439090 (CG) 854390 (HS) 940161 (HS) SAID TO CONTAIN 1 CNTR 40HC TO CONTAIN 49 UNITS OF SOFA 11 KIT TOUCH ATUADORES GROSS WEIGHT: 3087,28 NET WEIGHT: 2870,03 76M3 - 1 CNTR INVOICE 2129/24 HS CODE: 94016100 / 85439090 WOODEN PACKING: NOT APLICABLE RUC: 4BR84431881200000000000000000212924 NCMS:85439090,94016100 HS CODE:854390,940161 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT COLLECT RUC:4BR84431881200000000000000000212924 DUE:0 |
| 2024-11-29 | CMDUSSZ1552490 | JAG TRANSPORT LOGISTICS S A | 8450.0 kg | 853530 | FREIGHT COLLECT 853530 (HS) NCM:85353018 SAID TO CONTAIN 01 CONTAINER 40 HC CONTAINING: 12 WOODEN BOXES WITH: 3 KNF6C38101BBC10C01 RELIGADOR AUTOMTICO TIPO NOVA38 CP W3 3 KNF6015101BBA10B01 RELIGADOR AUTOMATICO TIPO NOVA15 CP W2 3 KNF6C38101BBC10C01 RELIGADOR AUTOMTICO TIPO NOVA38 CP W3 3 KNF6015101BBA10B01 RELIGADOR AUTOMATICO TIPO NOVA15 CP W2 INVOICE: EXBR-123-24, EXBR-124-24 DU-E: 24BR0018599760 RUC: 4BR005705052000000 00000000001199079 NCMS:8535.30.18 HS CODE:853530 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR00570505200000000000000001199079 DUE:24BR0018599760 |