Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.14 | Average TEU per month: 0.33 |
Active Months: 2 | Average TEU per Shipment: 1.33 |
Shipment Frequency Std. Dev.: 0.48 |
Company Name | Shipments |
---|---|
UNION LOGISTICS INC | 3 shipments |
LAPARKAN SURINAME N V | 2 shipments |
COMEXTERSOL ECUADOR CIA LTDA | 1 shipments |
CONSOLCARGO S A S | 1 shipments |
EURO MUNDO LOGISTICSS L | 1 shipments |
SEA BRIDGE MEXICO S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
091091 Spices; mixtures of 2 or more products of different headings | 1 shipments |
291829 Acids; carboxylic acids, (with phenol function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives, n.e.c. in item no. 2918.2 | 1 shipments |
294200 Organic compounds; n.e.c. in chapter 29 | 1 shipments |
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 | 1 shipments |
380894 Disinfectants; other than containing goods specified in Subheading Note 1 in this Chapter; put up in forms or packings for retail sale or as preparations or articles | 1 shipments |
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 1 shipments |
940370 Furniture; plastic | 1 shipments |
940541 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-06 | MAEU239010617 | LAPARKAN SURINAME N V | 11606.26 kg | 570500 | 1072 PKGS (ONE THOUSAND SEVEN TY TWO PACKAGES ONLY) CONTAI NING: HOUSE HOLD ARTICLES ALL OTHER DETAIL AS PER INVOICE N O. 01/2024-25 DT: 08.05.2024 S.BILL NO. : 9739134 DT. 09.05 .2024 IEC NO. AOHPR8462A NET WT. 11264.330 KGS H.S.CODE : 57050090, 57039090, 94037000. FREIGHT PREPAID |
2024-07-06 | MAEU239017289 | LAPARKAN SURINAME N V | 6123.15 kg | 940370 | CONTAIN 1342 PKGS ( ONE THOUS AND THREE HUNDRED FORTY TWO PA CKAGES ONLY ) CONTAINING: HOU SE HOLD ARTICLES ALL OTHER DE TAIL AS PER INVOICE NO. 02/202 4-25 DATED 08.05.2024 S.BILL NO. 9739399 DT. 09.05.2024 IE C NO. AOHPR8462A NET WT: 6108 .200 KGS H.S.CODE : 94037000, 46019900 FREIGHT PREPAID |
2023-09-01 | JTMOTML71093OAK | UNION LOGISTICS INC | 9048.0 kg | PHENOXYETHANOL | |
2023-07-14 | MAEU228029045 | COMEXTERSOL ECUADOR CIA LTDA | 8166.16 kg | 380894 | 568 BOXES (FIVE HUNDRED SIXTY EIGHT BOXES ONLY) SANIHIGENE & SANIDEX OPA INVOICE NO.EI2 324000027 DT.05.06.2023 NET W T:7761.900 KGS HS CODE : 3808 9400 SHIPPING BILL NO. 153817 8 DT.05.06.2023 FREIGHT PR EPAID CARGA CONSOLIDADA |
2023-03-31 | MAEU225021581 | CONSOLCARGO S A S | 3791.64 kg | 294200 | 120 EXPORT WORTHY DRUMS ON 24 PALLETS FENBENDAZOLE USP MIC RONISED INVOICE NO. & DATE 12 05102059 DT. 07.02.2023 BUYER S ORDER : PIDS/144/MPI/MASTER DT. 22.12.2022 HS CODE : 2942 0090 NET WT:3000.000 KGS S.BILL NO. 4000127 DT:10.02.2 023 FREIGHT PREPAID |
2023-03-17 | MAEU225015955 | SEA BRIDGE MEXICO S A DE C V | 7410.46 kg | 940541 | 228 PACKAGES (TWO HUNDRED TWE NTY EIGHT PACKAGES ONLY) PKGS :10 DRUMS GR WT:2196.500 KGS ANILINE ANILINE OIL UN NO:1 547 CLASS:6.1 PKG GROUP:II H S CODE:29214110 S.B NO.703830 4 DT :17.01.2023 PKGS:3 PLT S 10 BOXES GR WT:500.000 KG S LITHIUM-ION BATTERIES CONTA INED IN EQUIPMENT SOLAR LAN TERNS OR LAMPS UN NO:3481 CLA SS:9 PKG GROUP:N/A HS CODE:94 054100 S.B NO.7405898 DT: 31. 01.2023 PKGS:1 PLTS GR WT: 337.000 KGS ENVIRONMENTALLY H AZARDOUS SUBSTANCES, LIQUID, N .O.S. CHLORHEXIDINE DIGLUCONA TE UN NO:3082 CLASS:9 PKG GRO UP:III HS CODE:29252990 S.B NO.7695219 DT : 10.02.2023 PKGS:2 BAGS GR WT:2151.000 KGS ENVIRONMENTALLY HAZARDOUS SU BTANCE SOLID NOS (CUPRIC OXIDE ) CUPRIC OXIDE (COPPER OXIDE ) UN NO:3077 CLASS:9 PKG GROU P:III HS CODE:28255000 S.B N O.7748500 DT :13.02.2023 PK GS:212 CTNS GR WT:2226.000 KGS LUMINAIRES AND LIGHTING FITT INGS EP HS CODE:94054200 S.B NO.7411601 DT :31.01.2023 FREIGHT PREPAID |
2022-12-09 | JTMO66283NYK1122 | UNION LOGISTICS INC | 24792.0 kg | 091091 | ASSORTED SPICES AND FOODSTUFF |
2022-11-13 | MAEU221880708 | EURO MUNDO LOGISTICSS L | 8070.0 kg | 291829 | 20 BAGS LYING ON 20 PALLETS ON LY METHYL PARABEN / METIL PA RAHYDROXIBENZOATO ACIDO HS CO DE: - 29182990 NET WEIGHT: - 8000 KGS P.O. NO: - PCCOP1053 52 DATED: - 12/09/2022 INV. NO: - EX/AMI/182/22-23 DATE: - 22.09.2022 S.BILL NO.436560 5 DT: 22/09/2022 FREIGHT P REPAID |
2021-03-10 | MAEU207616987 | UNION LOGISTICS INC | 25780.36 kg | 320419 | AUTOMATE RED BXL LIQUID DYE H.S. CODE : 32041973 INVOICE NO.: EXP/79 DT: 21.12.2020 S.BILL NO.: 7385480 DTD: 2 2.12.2020 HAZ CLASS : 3 UN NO.: 1993 PA CKING GROUP : III GROSS WEIGHT : 25780. 00 KGS. NET WEIGHT : 21970.00 KGS. FREIGHT PREPAID ACD PREPAID DDC PREPAID |