| 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 |
|---|---|
| R&S SHIPPING S A DE C V | 2 shipments |
| HS Code | Shipments |
|---|---|
| 740921 Copper; strip, of a thickness exceeding 0.15mm, of copper-zinc base alloys (brass), in coils | 1 shipments |
| 880211 Helicopters; of an unladen weight not exceeding 2000kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-24 | MAEU224920729 | R&S SHIPPING S A DE C V | 10000.07 kg | 740921 | 1 X 40 CONTAINER STC: 2 UNITS VEHICLES EL SALVADOR CONTI NGENT OWNED VEHICLES RETURN ING TO ORIGIN FROM UN MISSION IN MALI. FORD RANGER XLT - COLOR: WHITE CHASSIS NO 8AFER13F07J100002 ENGI NE NO. C36233802 COLOR: WHIT E UN PLATE NO. UN670011 EL SALVADOR PLATE NO. E254-008 FORD RANGER XLT - COLOR: WHITE CHASSIS NO. 8AFER1 3F97J100077 ENGINE NO. C3 6234065 UN PLATE NO. UN6700 10 EL SALVADOR PLATE NO. E1 64-008 SURFACE (ROAD AND S EA) TRANSPORTATION SERVICES FOR THE REPATRIATION OF EL SAL VADOR CONTINGENT OWNED EQUIP MENT (COE) FROM DOOR TIMBUKTU, MALI TO DOOR SAN SALVADOR, EL SALVADOR IN SUPPORT OF M INUSMA. UN REFERENCE: RFPS- 3000000993 CONTRACT NUMBER 4 700023893 DATED 16-08-2022 P URCHASE ORDER NUMBER: 22002276 39 |
| 2023-03-10 | MAEU224722849 | R&S SHIPPING S A DE C V | 12498.04 kg | 880211 | SOC NO. NEXU-1551721 STC: 5 PC S/PKGS USED HELICOPTER PAR TS AND ENGINE HS CODE: 8802 .11.00, 8407.10.00 SOC NO. NEXU-1552970 STC: 148 PCS /PKGS CAMPING MATERIALS, USE D GENERATORS / EQUIPMENTS HS CODE: 8501.31.00 SOC NO. XINU-1498861 STC: 576 PCS/ PKGS CAMPING MATERIALS, COMM UNICATIONS EQUIPMENTS HS COD E: 8504.40.00, 8517.71.00 TOTAL NET WEIGHT : 5,898 KGS TOTAL GROSS WEIGHT : 12,498 KGS SURFACE (ROAD AND SEA ) TRANSPORTATION SERVICES FO R THE REPATRIATION OF EL SALVA DOR CONTINGENT OWNED EQUIPME NT (COE) FROM DOOR TIMBUKTU, M ALI TO DOOR SAN SALVADOR, E L SALVADOR IN SUPPORT OF MIN USMA. UN REFERENCE: RFPS-300 0000993 CONTRACT NUMBER 4700 023893 DATED 16-08-2022 PURC HASE ORDER NUMBER: 2200227639 EL SALVADOR GOVERNMENT CO E - RETURN TO ORIGIN. . SOC NO. NEXU-1551721 STC: 5 PC S/PKGS USED HELICOPTER PAR TS AND ENGINE HS CODE: 8802 .11.00, 8407.10.00 SOC NO. NEXU-1552970 STC: 148 PCS /PKGS CAMPING MATERIALS, USE D GENERATORS / EQUIPMENTS HS CODE: 8501.31.00 SOC NO. XINU-1498861 STC: 576 PCS/ PKGS CAMPING MATERIALS, COMM UNICATIONS EQUIPMENTS HS COD E: 8504.40.00, 8517.71.00 TOTAL NET WEIGHT : 5,898 KGS TOTAL GROSS WEIGHT : 12,498 KGS SURFACE (ROAD AND SEA ) TRANSPORTATION SERVICES FO R THE REPATRIATION OF EL SALVA DOR CONTINGENT OWNED EQUIPME NT (COE) FROM DOOR TIMBUKTU, M ALI TO DOOR SAN SALVADOR, E L SALVADOR IN SUPPORT OF MIN USMA. UN REFERENCE: RFPS-300 0000993 CONTRACT NUMBER 4700 023893 DATED 16-08-2022 PURC HASE ORDER NUMBER: 2200227639 EL SALVADOR GOVERNMENT CO E - RETURN TO ORIGIN. . SOC NO. NEXU-1551721 STC: 5 PC S/PKGS USED HELICOPTER PAR TS AND ENGINE HS CODE: 8802 .11.00, 8407.10.00 SOC NO. NEXU-1552970 STC: 148 PCS /PKGS CAMPING MATERIALS, USE D GENERATORS / EQUIPMENTS HS CODE: 8501.31.00 SOC NO. XINU-1498861 STC: 576 PCS/ PKGS CAMPING MATERIALS, COMM UNICATIONS EQUIPMENTS HS COD E: 8504.40.00, 8517.71.00 TOTAL NET WEIGHT : 5,898 KGS TOTAL GROSS WEIGHT : 12,498 KGS SURFACE (ROAD AND SEA ) TRANSPORTATION SERVICES FO R THE REPATRIATION OF EL SALVA DOR CONTINGENT OWNED EQUIPME NT (COE) FROM DOOR TIMBUKTU, M ALI TO DOOR SAN SALVADOR, E L SALVADOR IN SUPPORT OF MIN USMA. UN REFERENCE: RFPS-300 0000993 CONTRACT NUMBER 4700 023893 DATED 16-08-2022 PURC HASE ORDER NUMBER: 2200227639 EL SALVADOR GOVERNMENT CO E - RETURN TO ORIGIN. . |