| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PARTNERS LOGISTICS PER USA C | 3 shipments |
| AMS DEL ECUADOR | 1 shipments |
| PIER 17 GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines | 3 shipments |
| 291570 Acids; saturated acyclic monocarboxylic acids; palmitic acid, stearic acid, their salts and esters | 1 shipments |
| 401180 Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-21 | MAEU242561625 | PIER 17 GROUP | 11452.04 kg | 401180 | 117 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 5769 OTHER REFERENCE : 91020 63568 SHIPPING BILL NO. : 26 62263 DATE:- 24-07-2024 NE T WT. 11452.121 KGS GROSS WT: 11452.121 KGS HS CODE NOS. : 40118000, 40117000 |
| 2023-02-03 | MAEU223783022 | AMS DEL ECUADOR | 12615.07 kg | 291570 | 1X20 FCL CONTAINER . 20 (TW ENTY) PALLETS ONLY. TOTAL 450 CORR. BOXES PACKED ON 20 WOOD EN PALLETS EACH DULY SHRINK W RAPPED. FINAMUL-97 (SSL) HS CODE: 291570 SHIPPING BILL NO : 6424871 DATE: 24.12.2022 NE T WEIGHT: 11250.000 KGS FRE IGHT PREPAID 08 DAYS FREE TIME DETENTION AT DESTINATION . . |
| 2021-10-01 | MAEU1KT213884 | PARTNERS LOGISTICS PER USA C | 9144.12 kg | 401170 | 1 X 40 HC CONTAINER STC 219 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006099 OTHER REFERENCE NO. : 9101034 459 SHIPPING BILL NO: 400597 7 DATED : 05.08.2021 HS CODE NO.: 40117000, 40118000 NET WT. 9144.012 KGS GROSS WT. 9144.012 KGS FREIGHT PREPAID 10 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
| 2021-10-01 | MAEU1KT213882 | PARTNERS LOGISTICS PER USA C | 11663.87 kg | 401170 | 1 X 40 HC CONTAINER 131 (NOS ) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005987 OTHE R REFERENCE NO. : 9101034360 SHIPPING BILL NO: 4005876 DATE D : 01.08.2021 HS CODE NO.: 4 0117000, 40118000 NET WT. 116 63.679 KGS FREIGHT PREPAID APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DES TINATION |
| 2021-10-01 | MAEU1KT213881 | PARTNERS LOGISTICS PER USA C | 12038.54 kg | 401170 | 1 X 40 HC CONTAINER 175 (NO S) NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3321005990 OT HER REFERENCE NO. : 9101034412 SHIPPING BILL NO: 4005879 D ATED : 01.08.2021 HS CODE NO .: 40117000, 40118000 NET WT . 12038.479 KGS FREIGHT PREP AID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |