| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.59 |
| Active Months: 3 | Average TEU per Shipment: 2.36 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| BEMEL S A | 2 shipments |
| FESHI SERVICOS ADUANEIROS LTDA | 1 shipments |
| FREJA TRANSPORT & LOGISTICS OY | 1 shipments |
| GNV LOJISTIK ULUSLARARASI TAS DENIZCILIK DIS TICARET LTD | 1 shipments |
| GV DORAL LOGISTICS S DE RL DE CV | 1 shipments |
| GV DORAL LOGISTICS S DE RL DE CV CO | 1 shipments |
| LOGRANGEL SOLUTIONS MEXICO S A DE | 1 shipments |
| MESCO ULUSLAR ARASI TAS ITH IHR | 1 shipments |
| TMA CARGO SAS | 1 shipments |
| WORLD TRANSPORT OVERSEAS HELLAS S | 1 shipments |
| WORLD TRANSPORT OVERSEAS HELLAS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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% | 2 shipments |
| 940179 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 2 shipments |
| 981800 | 2 shipments |
| 160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) | 1 shipments |
| 220190 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow : Waters; other than mineral and aerated, (not containing added sugar or other sweetening matter nor flavoured), ice and snow | 1 shipments |
| 320820 Paints, varnishes; (enamels and lacquers) based on synthetic polymers or chemically modified natural polymers, dispersed or dissolved in a non-aqueous medium : Paints and varnishes; based on acrylic or vinyl polymers, dispersed or dissolved in a non-aqueous medium | 1 shipments |
| 392590 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, n.e.c. or included in heading no. 3925 | 1 shipments |
| 520832.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 | 1 shipments |
| 830990 Stoppers, caps, lids (including crown corks, screw caps, pouring stoppers); capsules for bottles, threaded bungs, bung covers, seals and other packaging accessories, of base metal : Stoppers; caps and lids, of base metal | 1 shipments |
| 841810 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-30 | MAEU258205669 | FESHI SERVICOS ADUANEIROS LTDA | 7491.66 kg | 520832.0 | X DRY CONTAINER WITH PALLETS CONTAININ G ASSORTED COSMETICS FREIGHT COLLECT C OMMERCIAL INVOICE NR. EXP NET WEIGHT . KGS RUC BR INVEXP NCM . . . . . . HS CODE . . . FEXP WOODEN PACKA GE TREATED AND CERTIFIED |
| 2025-08-01 | MAEU254150772 | 80481.34 kg | 690721 | 03X20 FCL TOTAL 73 PALLETS TOTAL 2941 BOXES (4230.72 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM FULL BODY VITRIFIED TILES SIZE 600X600MM HS CODE 69072100 SAMPLE DIGI TAL GLAZED VITRIFIED TILES SIZE 600X1200MM HSCODE 69072100 DIGITAL GLAZED FLO | |
| 2025-03-05 | MAEU249678943 | FREJA TRANSPORT & LOGISTICS OY | 3727.23 kg | 160414 | ENGINEERING AND PROCUREMENT OF A 25MW/25MWH ENERGY STORAGE S YSTEM AND FACILITY SHIPPER S OWN CONTAINER, TARE 3950 KG. |
| 2023-09-06 | SEAU229909851 | TMA CARGO SAS | 1479.64 kg | 320820 | -----NVOCC SHIPMENT---- SE EX PORTARAN MATERIALES PARA EL M ANTENIMIENTO DE ZONA HUMEDA P INTURA, CATALIZADOR, BARNIZ, A JUSTADOR, DESOXIDANTE , JABON DETERGENTE, TALCO, RESIGLAS RE SINA, GEL COAT , LIMPIADOR GLA S, RODILLOS, FIBRA, CERA, ROVI NG PICADO , FIBRA, CERA, ROVIN G PICADO , PIGMENTO, POLICHADO RA, PULIDORA, PISTOLA PARA PIN TAR, LIJADORA, JUEGO DE ESCOBI LLAS, LIJA, GRATA COPA , DIS CO PULIR, FELPA PARA POLICHADO RA, DISCO CORTE, ACOPLE, MANGU ERA,, PULIDOR , 3M MASA PARA P ULIR, POMO DE ESPUMA, ADAPTADO R, CINTURON DE CUERO , CARETA, CASCO, GAFA, MONOGAFA, WAVE, GUANTE, BARBUQUEJO, PROTECTOR AUDITIVO, MASCARILLA, CARBON, GUANTE, BROCHA ATLAS, RODILLO, ABRACOL LIJA, SLINGA , ARNES , FRENOS , MOSQUETONES , LINEA S DE VIDA , TABLA, VOLANTES, L ONA BLANCA, TORNILLERIA, PLOTT ERS PUBLICIDAD , PISTOLA PARA GELCOAT , SOPORTES PARA PENDON , ESTRUCTURA METALICA, PENDON PUBLICITARIO. UN 1263 IMO 3 UN 1805 IMO 8 UN 1866 IMO 3 UN 1170 IMO 3 FACTURA IDF E 197 HS CODE- 320820,381590, 381400,340399,340249,283990,32 0810,320890,,820559,701980,340 490,701912,321290,846729,84659 3,842420,854520,680520,820790, 680422,591190,741220,391732,34 0590,3926909090,8466200000,420 3300000,3926907000,6506100000, 900490,392620,420329,650700,63 0790,960340,630790,630790,7326 90,560900,442199,491110,630619 ,731815,844332,7616999000,6307 90 |
| 2023-07-06 | SEAU227897300 | GV DORAL LOGISTICS S DE RL DE CV | 3891.43 kg | 981800 | REPUESTOS AUTOMOTRICES / AUTO SPARE PARTS |
| 2023-06-02 | SEAU227358099 | BEMEL S A | 3903.68 kg | 830990 | ENVASE INDUSTRIAL 1 GALON BRIL LANTE BRILLANTE AVF VENADO C O P 576 ENVASE INDUSTRIAL 1-4 GALON BRILLANTE BRILLANTE E XP P 2057 TAPA 1 GALON BRILLA NTE LACADORADA AVF C180 P504 0 TAPA 1-4 GALON BRILLANTE LA CADORADA AVF C675 P18900 GA NCHO 1 GALON S/M SIN DOBLEZ CALIBRE 2-5 INDUMOL HS CODE: 830990 NET WEIGHT: 3362KGS I NVOICE: 66102 SEAL: 828825 |
| 2023-03-02 | SEAU224998040 | BEMEL S A | 4370.44 kg | 392590 | PERFILES DE ALUMINIO, PARTES Y ACCESORIOS PARA LA ELABORACIO N DE PUERTAS Y VENTANAS HS CO DE: 392590,401693, 591190, 701 966, 701966, 760421, 760429, 7 60820, 761610, 820720, 830140, 830160, 830210, 830241, 83026 0,846269 INVOICE: EXP21, EXP4 2 NET WEIGHT: 4268.9 KG |
| 2022-09-24 | MAEU220422862 | WORLD TRANSPORT OVERSEAS HELLAS S | 1699.64 kg | 940179 | ALUMINUM SUNLOUNGERS & SIDE TA BLES HS CODES: 94017900, 9403 2080 |
| 2022-09-17 | MAEU220420848 | WORLD TRANSPORT OVERSEAS HELLAS S A | 6359.93 kg | 940179 | ALUMINUM SUNLOUNGERS & SIDE TA BLES HS CODE: 94017900, 94032 080 ALUMINUM SUNLOUNGERS & SIDE TA BLES HS CODE: 94017900, 94032 080 ALUMINUM SUNLOUNGERS & SIDE TA BLES HS CODE: 94017900, 94032 080 |
| 2022-09-10 | MAEU220460476 | GNV LOJISTIK ULUSLARARASI TAS DENIZCILIK DIS TICARET LTD | 54770.84 kg | 220190 | KARDELEN PURE NATURAL WATER (6 -1.5LT) HS CODE: 220190000011 KARDELEN PURE NATURAL WATER ( 24-200ML) HS CODE: 22019000001 1 KARDELEN PURE NATURAL WATER (1 2-0.5LT) HS CODE: 220190000011 KARDELEN PURE NATURAL WATER (24-200ML) HS CODE: 2201900000 11 TOILET PAPER , HS CODE: 48 1810909000 |
| 2022-09-10 | MAEU1KT631476 | MESCO ULUSLAR ARASI TAS ITH IHR | 50840.85 kg | 690721 | FLOOR FILE // HS CODE: 690721 FLOOR FILE // HS CODE: 690721 |
| 2021-12-01 | SEAU214397267 | LOGRANGEL SOLUTIONS MEXICO S A DE | 7777.88 kg | 841810 | MRSU3004942 : 61 PACKAGES WITH 48 REFRIGERATORS 2 DOORS , 13 PACKAGES GAS STOVE AND 2 PALL ETS OF SPARE PARTS HS CODE 841 8100100 / 7321110100 MSKU1922 721 : 84 PACKAGES WITH GAS STO VE HS CODE 7321110100 MRSU3004942 : 61 PACKAGES WITH 48 REFRIGERATORS 2 DOORS , 13 PACKAGES GAS STOVE AND 2 PALL ETS OF SPARE PARTS HS CODE 841 8100100 / 7321110100 MSKU1922 721 : 84 PACKAGES WITH GAS STO VE HS CODE 7321110100 |
| 2021-10-04 | SEAU212720346 | GV DORAL LOGISTICS S DE RL DE CV CO | 2078.85 kg | 981800 | AUTO SPARE PARTS / REPUESTOS AUTOMOTRICES |