| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| INTERNATIONAL FRESH FORWARDER SRL | 4 shipments |
| LOGFRET INC | 2 shipments |
| GYM LOGISTICS CHILE LTDA | 1 shipments |
| SERVICIO T M A LOGISTICS S A | 1 shipments |
| SERVICIO TMA LOGISTICS SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 001790 | 3 shipments |
| 200811 Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit | 1 shipments |
| 320619 Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight | 1 shipments |
| 340211 Organic surface-active agents; anionic (other than soap), whether or not put up for retail sale | 1 shipments |
| 420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather | 1 shipments |
| 580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 1 shipments |
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-23 | TMGB500343013926 | LOGFRET INC | 57.0 kg | 610910 | COTTON KNITTED LADIES T SHIRT |
| 2023-10-16 | TMGB500343013499 | LOGFRET INC | 111.0 kg | 420221 | HANDBAGS OF LEATHER FOR LADIES |
| 2023-04-07 | MAEU225581395 | SERVICIO T M A LOGISTICS S A | 26800.05 kg | 200811 | 1X40 FCL CONTAINER CONTAINING 4164 CARTONS FOUR THOUSAND ONE HUNDRED AND SIXTY FOUR CA RTONS LOT NO. 2303A CREAMY PEANUT BUTTER - 6/1KG -1470 CA RTONS CRUNCHY PEANUT BUTTER - 6/1KG -1640 CARTONS SUGARLES S PEANUT BUTTER - 6/1KG- 1054 CARTONS INCOTERMS 2010: FOB P IPAVAV PORT, INDIA. GOODS OF INDIAN ORIGIN PO NO: 132587 INVOICE NO. SF/43/22-23 DT. 04 .03.2023 S/BILL NO : 8261650 DT. 04.03.2023 NET WEIGHT : 24984.00 KGS GROSS WEIGHT : 26800.00 KGS HSCODE: 20081100 FREIGHT COLLECT |
| 2022-07-01 | MAEU218396721 | SERVICIO TMA LOGISTICS SA | 10535.31 kg | 580211 | 1X40 HC CONTAINER SAID TO CONT AIN 713 CARTONS ONLY ( SEVEN HUNDRED THIRTEEN CARTONS ONLY ) 100% COTTON TERRY TOWEL I NVOICE NO. ATC-413/22-23 DT. 1 6.05.2022 TOTAL PCS - 37968 FREIGHT COLLECT |
| 2022-02-01 | SUDUI1MUM023246X | GYM LOGISTICS CHILE LTDA | 25300.0 kg | 320619 | 1X40 NOR FCL CONTAINER STC TOTAL 20 PALLETS ONLY (TOTAL TWENTY PALLETS ONLY) PREPARATIONS BASED ON TITANIUM DIOXIDE HS CODE: 32061990 PREPARATIONS BASED ON PIGMENTARY COLORANTS HS CODE: 32041700 POLYETHYLENE WITH DENSITY LESS THAN 0.94 WITHOUT FILLER HS CODE: 39011092 INV. NO: EXPU121220056 DT. 17.12.2021 S.B.NO : 6846646 DT.18.12.2021 NET WEIGHT KGS : 25000.000 05 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
| 2021-03-15 | MEDUM6206848 | INTERNATIONAL FRESH FORWARDER SRL | 83832.0 kg | 340211 | LES 70% (SODIUM LAURYL ETHER SULFATE) - LES 70% (SODIUM LAURYL ETH ER SULFATE) HS CODE: 34021 190 NCM NO: 3402.11.90 TOT AL 336 HM HDPEDRUM TOTAL NET WT 80640.000 KGS TOTAL GROSS WT 83832.000 KGS S/ B 7952513 DT.17/01/2021 (I NV 2024003787 DT.16/01/202 1) S/B 7954354 DT.17/01/20 21 (INV 2024003789 DT.16/0 1/2021 S/B 7949032 DT.17/0 1/2021 (INV 2024003774 DT. 15/01/2021) PO NO. 4.380 D ATE 17.12.2020 =CTC: PERL A RODRIGUEZ VAZQUEZ PHONE: 5411-32 20-8088 FREIGHT CO LLECT FREIGHT PAYABLE AT DESTINATION LES 70% (SODIUM LAURYL ETHER SULFATE) - LES 70% (SODIUM LAURYL ETH ER SULFATE) HS CODE: 34021 190 NCM NO: 3402.11.90 LES 70% (SODIUM LAURYL ETHER SULFATE) - LES 70% (SODIUM LAURYL ETH ER SULFATE) HS CODE: 34021 190 NCM NO: 3402.11.90 |
| 2021-03-15 | MEDUM6057647 | INTERNATIONAL FRESH FORWARDER SRL | 26400.0 kg | 001790 | FATTY ALCOHOL (CETYL ALCOHOL) - TOTAL 26.000 MT FATTY ALC OHOL (CETYL ALCOHOL) PACKE D IN 25KGS NET X 1040 PRIN TED PAPER BAG ORDER NO . 3 87/20 LOT # 1 RBI CODE NO. BG 001790 NCM CODE NO. 29 05.17.20 INV NO. 294400145 6 DT. 08/01/2021 S/B NO.778 3370 DT.08.01.2021 BUYER O RDER NO.387/20 DT.27/11/20 20 GROSS WT 26 400.000 KGS NET WT 26000.000 KGS FREIG HT COLLECT CONSOLIDATED CA RGO FREIGHT PAYABLE AT DES TINATION |
| 2021-03-15 | MEDUM6076795 | INTERNATIONAL FRESH FORWARDER SRL | 26300.0 kg | 001790 | FATTY ALCOHOL (CETO STEARYL ALCOHOL) - 26.000MT FATTY ALCOHOL ( CETO STEARYL ALCOHOL) PA CK ED IN 20KGS NET X 1300 PRI NTED PLASTIC BAG ORDER NO. 388/20 LOT # 1 RBI CODE NO. BG 001790 NCM CODE NO. 3823.70.10 INV NO. 294400 1481 DT.12/01/2021 BUYER O RDER NO.388/20 DT.27/11/20 20 GROSS WT 26300.000 KGS NET WT 2600 0.000 KGS CONSO LIDATED CARGO FREIGHT COLL ECT S/B NO.7863417 DT.12/0 1/2021 FREIGHT PAYABLE AT DESTINATION |
| 2021-03-15 | MEDUM6078098 | INTERNATIONAL FRESH FORWARDER SRL | 26400.0 kg | 001790 | FATTY ALCOHOL (CETYL ALCOHOL) - 26.000 MT FA TTY ALCOHOL ( CETYL ALCOHOL) PACKED IN 2 5KGSNET X 1040 PRINTED PA PER BAG ORDER NO. 387 /20 LOT # 2 RBI CODE NO. BG 00 1790 NCM CODE NO. 2905.17. 20 INV NO. 2944001494 DT.1 2/01/2021 BUYER ORDER NO.3 87/20 DT.27/11/2020 GROSS WT 26400.000 KGS NET WT 26 000.000 KGS CO NSOLIDATED CARGO FREIGHT COLLECT S/B NO.7863 028 DT.12/01/2021 FREIGHT PAYABLE AT DESTINA TION |