| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TRANSPORTE MARITIMO Y LOGISTICA S | 3 shipments |
| CLOUD REVOLUTE INC | 1 shipments |
| MC FREIGHT SYSTEMS | 1 shipments |
| TRANSPORTE MARITIMO Y LOGISTICA SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 3 shipments |
| 845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 | 1 shipments |
| 940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 960810 Pens; ball point | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-17 | MAEU237688948 | TRANSPORTE MARITIMO Y LOGISTICA S | 26100.14 kg | 690721 | 1X20 GP CONTAINER SAID TO CO NTAIN TOTAL 900 BOXES IN TOTA L 18 PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED HS CODE : 69072100 INVOICE NO: 817/23 -24 DATE. 28.03.2024 SB NO. : 8707809 DATE : 28.03.2024 T OTAL GROSS WEIGHT. 26100.00 KG S TOTAL NET WEIGHT. 25740.00 KGS ALL DETAILS AS PER INVOIC E & PACKING LIST FREIGHT COLL ECT |
| 2023-06-23 | MAEU227159653 | TRANSPORTE MARITIMO Y LOGISTICA SA | 137502.04 kg | 690721 | 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT |
| 2023-06-23 | MAEU227565742 | TRANSPORTE MARITIMO Y LOGISTICA S | 8848.83 kg | 960810 | 1X20 GP CONTAINER STC TOTAL 1272 CARTONS ONLY (ONE THOUS AND TWO HUNDRED SEVENTY TWO ) CONTAINING:- PLASTIC BALL POINT PENS HS CODE : 9608101 9 INV. NO :VAPI/23-24 /130 DT.24.05.2023 S.BILL NO.: 1 258210 DT.24.05.2023 N.WT. : 6892.200 KG |
| 2023-04-21 | MAEU225678131 | TRANSPORTE MARITIMO Y LOGISTICA S | 25000.16 kg | 690721 | 01X20 FCL CONTAINER TOTAL 349 BOXES PACKED IN 12 PALLET S CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE : 69 07.21.00 DIGITAL GLAZE FLOOR TILES 348 BOXES - SIZE : 800X 2400 MM (1 BOX = 1.92 SQ.MTR ) SAMPLE 01 BOXES: SAMPLE KI T INVOICE NO. 67/2022-23 DT: 09.03.2023 SB : 8354576 DT : 09.03.2023 TOTAL GROSS WT. 25 000.00 KGS TOTAL NET WT. 2400 0.00 KGS |
| 2023-03-19 | MEDUIF323329 | CLOUD REVOLUTE INC | 5000.0 kg | 940169 | 142 ( ONE HUNDRED FORTY TW O ) PKGS ONLY CO NTAINING : INDIAN FURNITURE ITEM S MADE OF MANGO WOOD,MS AND MARBLE PCIN NO.23PCE G0 128529703700 DT.28.01.20 23 HS CODE : 94016 900, 9 4032090, 94017900, 94036 000 ,442199 90 ,68022190 IEC CODE NO. : CNOPK0927M PAN NO. : CNOPK0927M I NV NO : 104 DT. 26.01.2023 S/B NO : 7303399 DT. 27 .01.2023 N.WT: 440 0 KGS OCEAN FREIGHT : PREPAID |
| 2022-05-15 | GLCASINVAN303958 | MC FREIGHT SYSTEMS | 5382.0 kg | 845910 | ALLOY STEEL CASTING MACHINERY PARTS HEAD LINE11-12842 R.0, PATT NO.1B-5287 HEAD LINER, FEED END INNER U4136-2 DRWG NO. 611-12841 R. |