| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BASE CARGO S R L | 1 shipments |
| CORPORACION OCEANICA EL SALVADOR S | 1 shipments |
| FAM CARGO BR LOGISTICA | 1 shipments |
| GLOBELINK WW INDIA PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 390950 Amino-resins, phenolic resins and polyurethanes, in primary forms : Polyurethanes; in primary forms | 1 shipments |
| 401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-24 | CMDUSSZ1632703 | FAM CARGO BR LOGISTICA | 23150.0 kg | 390950 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID 390950 (HS) NCM:39095012 01 CONTAINER 20 DRY SAID TO CONTAIN: 20PACKAGES SURFATA MR 1050 COMMERCIAL INVOICE :30290 SHIPPED ON BOAD FREITGH PREPAID NCM CODE:: 3909.50.12 DU-E: 25BR000905790-9 WOODEN PALLETS NOT APLICATED. DUE:25BR000905790-9 |
| 2023-02-23 | HLCUMVD230104470 | BASE CARGO S R L | 7330.0 kg | 350699 | PIGMENTS 99080477 - TP- GXTO AMARELO 1000 KG TOTE L CO NCM 3204170090 DUA 504518 (X) CTC. KENIA CALCANO KENIA.CALCANOONBOARDLOGISTICS.NET |
| 2021-01-31 | ECUWSAEHAI00061 | CORPORACION OCEANICA EL SALVADOR S | 896.0 kg | PRENDAS DE VESTIR | |
| 2021-01-25 | MAEU206303371 | GLOBELINK WW INDIA PVT LTD | 13382.56 kg | 401170 | 1057 PACKAGES 97 NEW PNEUMATI C TIRES + 320 NEW PNUMATIC TIR ES SETS (320 TUBES + 320 FLA PS) AS PER INVOICE NO. SE3 320001391, SE3320001392 OTHE R REFERENCE NO.: 9101026735, 9 101026391 SHIPPING BILL NO. 4007094 DATED: 01.12.2020 HS CODE NOS: 40117000, 40118000, 40139090, 40129049, 40139030, 40139049 NET WT. 13382.656 KG S FREIGHT PREPAID |