Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
BLUE CARGO GROUP LLC D/B/A BLU | 2 shipments |
GEFCO FORWARDING USA INC | 1 shipments |
GEFCO FORWARDING USA INC AS AGENTS | 1 shipments |
HS Code | Shipments |
---|---|
843120 Machinery; parts of the machinery of heading no. 8427 | 2 shipments |
283410 Nitrites | 1 shipments |
290621 Alcohols; aromatic alcohols and derivatives, benzyl alcohol | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-03-11 | HLCUBO1LACXNT5AA | GEFCO FORWARDING USA INC | 8450.0 kg | 843120 | FORKLIFT PARTS-STEERING AXLE ASSY 1X20 FCL CONTAINER TOTAL 10 PACKAGES FORKLIFT PARTS-STEERING AXLE ASSY INVOICE NO EX01212700007709 DT 18.01.2021 S/B NO. 8020393 DT.20.01.2021 NET WT 8000.000 KGS HS CODE NO. 84312010 04 DAYS FREE TIME AT DESTINATION |
2021-02-27 | HLCUBO1LA63101AA | BLUE CARGO GROUP LLC D/B/A BLU | 19520.0 kg | 290621 | 1X20 CNTR(S) S.T.C SHIPPERS LOAD STOW COUNT TOTAL 80 DRUMS BENZYL ALCOHOL (GRADE TECH) HS CODE 29062100 GROSS WEIGHT 19520.00 KGS NET WEIGHT 17600.00 KGS SB NO 7810093 DT 10.01.2021 FREIGHT PREPAID CHEMTREC 703-5273887 COMPANY CONTRACTED WITH CHEMTREC BRENNTAG MID-SOUTH, INC. CONTRACT NUMBER CCN3170 XINDIA XXEMAIL BLU.BRENNTAGBLULOGISTICS. COM |
2021-02-27 | HLCUBO1LA85578AA | GEFCO FORWARDING USA INC AS AGENTS | 8450.0 kg | 843120 | FORKLIFT PARTS 1X20 FCL CONTAINER TOTAL 10 PACKAGES FORKLIFT PARTS INVOICE NO EX01212700007263 DT 06.01.2021 S/B NO. 7723056 DT.06.01.2021 NET WT 8000.000 KGS HS CODE NO. 84312010 FREIGHT PREPAID XINDIA |
2021-01-20 | HLCUEURKKEFCB0AA | BLUE CARGO GROUP LLC D/B/A BLU | 20202.0 kg | 283410 | SODIUM NITRITE 1X 20 FCL CONTAINER 780 BAGS (SEVEN HUNDRED EIGHTY BAGS ONLY.) 780 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE COATED HS CODE NO. 283410 10 CHEMTREC 703-5273887 COMPANY CONTRACTED WITH CHEMTREC BRENNTAG MID-SOUTH, INC. CONTRACT NUMBER CCN3170 CUSTOMS INVOICE NO. NDSPS/2021/ 1017 DT. 04.12.2020 S.BILL NO. 6989857 DT 04.12.2020 NET WT 19500.00 KGS FREIGHT PREPAID XX EMAIL BLU.BRENNTAGBLULOGISTICS .COM |