TRANSPORTER CARGO CORP
Address: 6320 NW 97TH AVE DORAL FL 33178 USA
TRANSPORTER CARGO CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 1.08
Active Months: 3 Average TEU per Shipment: 3.25
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
LEAN LOGISTICS SAS 2 shipments
MEGASHIP SOLUCIONES LOGISTICAS 2 shipments
Shipments By HS Code
HS Code Shipments
392610 Plastics; office or school supplies 2 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
730290 Iron or steel, railway or tramway track construction material; n.e.c. in heading no. 7302 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-13 SMLU8335364A LEAN LOGISTICS SAS 35859.35 kg 392610 PALLETS FACTURA # 1142884481 - 1142969068 - 1141738356A - 1142000218A - 527292971 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS,CAFES, EMPAQUES, ACCESORIOS, ENVASES, TUMBLERS. INVOICE #1142884481 - 1142969068 - 1141738356A - 1142000218A - - 527292971 SUPPLIES, FOODS, RAW MATERIALS, COFFEE, PACKAGING, ACCESORIES, PACKAGING, TUMBLERS. . PALLETS FACTURA # 1142884481 - 1142969068 - 1141738356A - 1142000218A - 527292971 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS, CAFES, EMPAQUES, ACCESORIOS ENVASES, TUMBLERS. INVOICE # 1142884481 - 1142969068 - 1141738356A - 1142000218A - 527292971 SUPPLIES, FOODS, RAW MATERIALS, COFFEE PACKAGING, ACCESORIES, PACKAGING, TUMBLERS .
2024-11-29 SMLU8312388A LEAN LOGISTICS SAS 38584.58 kg 392610 PALLETS FACTURA # 1141738356 - 1141979629 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS, CAFES, EMPAQUES, ACCESORIOS ENVASES, TUMBLERS.. . INVOICE # 1141738356 - 1141979629 SUPPLIES, FOODS, RAW MATERIALS, COFFEE, PACKAGING, ACCESORIES, PACKAGING, TUMBLERS PALLETS FACTURA # 1141738356 - 1141979629 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS, CAFES, EMPAQUES, ACCESORIOS ENVASES, TUMBLERS.. . INVOICE # 1141738356 - 1141979629 SUPPLIES, FOODS, RAW MATERIALS, COFFEE, PACKAGING, ACCESORIES, PACKAGING, TUMBLERS PALLETS FACTURA # 1141738356 - 1141979629 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS, CAFES, EMPAQUES, ACCESORIOS ENVASES, TUMBLERS.. . INVOICE # 1141738356 - 1141979629 SUPPLIES, FOODS, RAW MATERIALS, COFFEE, PACKAGING, ACCESORIES, PACKAGING, TUMBLERS
2024-09-28 ONEYRICEFM659500 MEGASHIP SOLUCIONES LOGISTICAS 11200.0 kg 392590 BUILDERS WARE OF PLASTICS
2024-09-28 ONEYRICEDZ602900 MEGASHIP SOLUCIONES LOGISTICAS 7404.0 kg 730290 CONSTRUCTION MATERIAL CONSTRUCTION MATERIAL
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Other address
6320 NW 97TH DORAL FL 33178 US