| 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 |
|---|---|
| GIA FORWARDING SC | 4 shipments |
| TKL LOGISTICS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 4 shipments |
| 732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-15 | CPWBDAL218779A | TKL LOGISTICS INC | 799.0 kg | 732599 | STC: OTHER CAST ARTICLES OF IRON MALLEABLE IEC NO: 0204000921 HS CODE: 73259910 INV NO . EXP-0449-2324 - DT.:- 18-01-2024 SB NO: 68 50658 DT: 18-01-2024 EIN NO-26-1654100 |
| 2023-02-17 | MAEU224192009 | GIA FORWARDING SC | 3361.63 kg | 392690 | SAID TO CONTAIN 1X40 CONTAIN ERS SAID TO CONTAIN TOTAL ( 24 PALLETS) TWENTY FOUR PALLT ES ONLY AUTO PARTS INVOICE N O: SCPL/278/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/279/202 2-23 DT: 03.01.2023 INVOICE N O: SCPL/280/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/281/202 2-23 DT: 03.01.2023 INVOICE N O: SCPL/282/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/283/202 2-23 DT: 03.01.2023 SB NO:667 1288 DT: 03.01.2023 HS CODE: 39269099 NET WT. 1427.400 KGS FREIGHT PREPAID |
| 2023-01-27 | MAEU223620890 | GIA FORWARDING SC | 3671.44 kg | 392690 | 1X40 CONTAINERS TOTAL ( 2 4 PALLETS) TWENTY FOUR PALLTES ONLY AUTO PARTS INVOICE N O: SCPL/272/2022-23 DT: 09.12. 2022 INVOICE NO: SCPL/273/202 2-23 DT: 09.12.2022 INVOICE N O: SCPL/274/2022-23 DT: 09.12. 2022 INVOICE NO: SCPL/275/202 2-23 DT: 09.12.2022 INVOICE N O: SCPL/276/2022-23 DT: 09.12. 2022 SB NO:6052265 DT: 09.1 2.2022 HS CODE: 39269099 NET WT. 1406.100 KGS FREIGHT P REPAID |
| 2022-12-30 | MAEU223128941 | GIA FORWARDING SC | 3129.39 kg | 392690 | SAID TO CONTAIN 1X40 CONTA INERS SAID TO CONTAIN TOTAL ( 22 PALLETS) TWENTY TWO PALLTE S ONLY AUTO PARTS INVOICE NO : SCPL/256/2022-23 DT: 16.11.2 022 INVOICE NO: SCPL/257/2022 -23 DT: 16.11.2022 INVOICE NO : SCPL/258/2022-23 DT: 16.11.2 022 INVOICE NO: SCPL/259/2022 -23 DT: 16.11.2022 S.B NO: 55 47538 DT.18.11.2022 HS CODE: 39269099 NET WT. 1242.100 KGS FREIGHT PREPAID ---CARL A QUINTANA, FRIDA MORALES OR A LEJANDRO RIOS. |
| 2022-12-02 | MAEU222420918 | GIA FORWARDING SC | 1527.72 kg | 392690 | 1X20 CONTAINERS SAID TO CONTA IN TOTAL ( 11 PALLETS) ELEVEN PALLTES ONLY AUTO PARTS INV OICE NO: SCPL/246/2022-23 DT: 20.10.2022 INVOICE NO: SCPL/2 47/2022-23 DT: 20.10.2022 INV OICE NO: SCPL/248/2022-23 DT: 20.10.2022 INVOICE NO: SCPL/2 49/2022-23 DT: 20.10.2022 S.B NO: 4967586 DT.20.10.2022 NE T WT. 626.500 KGS HS CODE: 39 269099 FREIGHT PREPAID |