| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| MARTICO IBERIA REEFER SOLUTIONS | 2 shipments |
| ABCO INTERNATIONAL FREIGHT INC | 1 shipments |
| ASIA SHIPPING INTERNATIONAL | 1 shipments |
| ASIA SHIPPING TRANSPORTES | 1 shipments |
| FORTO LOGISTICS SE & CO KG | 1 shipments |
| LOGWIN AIR OCEAN DEUTSCHLAND GMBH | 1 shipments |
| VAARIDHI LOGISTICS PRIVATE LIMITE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030490 Fish fillets and other fish meat (whether or not minced); fresh, chilled or frozen | 1 shipments |
| 271600 Electrical energy : Electrical energy | 1 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 |
| 401220 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; used pneumatic tyres | 1 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books | 1 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% | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-03 | CMDUHBG1988991 | LOGWIN AIR OCEAN DEUTSCHLAND GMBH | 5716.0 kg | 271600 | PREPAID CHARGES: ENERGY TRANSITION SURCHARGE: EUR 66.00 OCEAN FREIGHT ALL IN: EUR 1,920.00 DRAINAGE CHANNELS FREIGHT PREPAID SHIPPER- CONTACT:OPS-OE, T EL:+497243768890, FAX:+497 2437688969, EMAIL:KAE.SEAE XPORT LOGWIN-LOGISTICS.COM |
| 2025-05-10 | MAEU250669110 | FORTO LOGISTICS SE & CO KG | 22064.01 kg | 480269 | TOTAL: 1_X 40HC NOR CONTAINER - 9 REELS - 26.06 MT PAPER IN REELS CARGO IN TRANSIT TO EL SALVADOR GROSS WEIGHT = NET WEIGHT OF PAPER |
| 2025-01-17 | CMDUCAN0857361 | ABCO INTERNATIONAL FREIGHT INC | 14690.0 kg | 401220 | PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3350.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 126.00 PORT CONGESTION SURCHARGE - DE:USD 1000.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 20.00 UNIT(S) 920 UNITS MIXED LOAD OF USED CAR TIRES HS CODE: 4012.20 CERS: OE1156202412043976321 FREIGHT PREPAID |
| 2024-11-13 | MAEU242986982 | ASIA SHIPPING TRANSPORTES | 31169.12 kg | 482020 | 01 X 40 GP AND 01 X 20 GP CONT AINERS SAID TO CONTAIN 4616 CARDBOARD BOXES WITH NOTEBOO KS ACCORDING TO COMMERCIAL I NVOICE 005/24 DU-E: 24BR0 01374875-9 RUC: 4BR341782632 000000000 00000000886873 N CM: 48202000 HS CODE: 482020 NET WEITGH: 30.708,482 KG S GOODS OF BRAZILIAN ORIG IN FREIGHT COLLECT AS P ER AGREEMENT WOODEN PACKAGES : NOT APPLICABLE (-) CONT INUATION CONSIGNEE/NOTIFY: P HONE: +503 2263 2405 EMAIL: [email protected] CARDBOARD BOXES WITH NOTEBOO KS |
| 2024-02-09 | MAEU234263997 | ASIA SHIPPING INTERNATIONAL | 111881.8 kg | 690721 | TOTAL 7674 BOXES GLAZE PORCE LAIN TILES SIZE: 600X1200 MM HS CODE: 69072100 GLAZE CE RAMIC WALL TILES SIZE: 200X20 0 MM, 100X300 MM HS CODE: 690 72100 DECORATIVE SANITARYWAR E (HS CODE : 69109000) INVOI CE NO: EX277/2023-24 & DATE: -14.12.2023 S.B NO.: 6066611 & DATE : 15.12.2023 TOTAL GR OSS WT:- 111880.000KGS TOT AL NETT WT:- 110960.000KGS TOTAL 7674 BOXES GLAZE PORCE LAIN TILES SIZE: 600X1200 MM HS CODE: 69072100 GLAZE CE RAMIC WALL TILES SIZE: 200X20 0 MM, 100X300 MM HS CODE: 690 72100 DECORATIVE SANITARYWAR E (HS CODE : 69109000) INVOI CE NO: EX277/2023-24 & DATE: -14.12.2023 S.B NO.: 6066611 & DATE : 15.12.2023 TOTAL GR OSS WT:- 111880.000KGS TOT AL NETT WT:- 110960.000KGS TOTAL 7674 BOXES GLAZE PORCE LAIN TILES SIZE: 600X1200 MM HS CODE: 69072100 GLAZE CE RAMIC WALL TILES SIZE: 200X20 0 MM, 100X300 MM HS CODE: 690 72100 DECORATIVE SANITARYWAR E (HS CODE : 69109000) INVOI CE NO: EX277/2023-24 & DATE: -14.12.2023 S.B NO.: 6066611 & DATE : 15.12.2023 TOTAL GR OSS WT:- 111880.000KGS TOT AL NETT WT:- 110960.000KGS TOTAL 7674 BOXES GLAZE PORCE LAIN TILES SIZE: 600X1200 MM HS CODE: 69072100 GLAZE CE RAMIC WALL TILES SIZE: 200X20 0 MM, 100X300 MM HS CODE: 690 72100 DECORATIVE SANITARYWAR E (HS CODE : 69109000) INVOI CE NO: EX277/2023-24 & DATE: -14.12.2023 S.B NO.: 6066611 & DATE : 15.12.2023 TOTAL GR OSS WT:- 111880.000KGS TOT AL NETT WT:- 110960.000KGS |
| 2024-01-20 | MAEU234892257 | MARTICO IBERIA REEFER SOLUTIONS | 23904.27 kg | 030490 | FROZEN PORK CUTTING FAT NET W EIGHT: 23040.00 KG REF: DT308 5 |
| 2023-12-01 | MAEU233274591 | MARTICO IBERIA REEFER SOLUTIONS | 24194.57 kg | 350699 | FROZEN PORK BACK FAT SKINLESS NET WEIGHT: 23320.00 KG REF : DT3113 |
| 2023-08-05 | MAEU228530072 | VAARIDHI LOGISTICS PRIVATE LIMITE | 13900.57 kg | 961100 | 214 BALES TEXTILE PIECE GOODS S.BILL NO.: 1985144 DATE. 24 /06/2023 S.BILL NO.: 1995448 DATE. 24/06/2023 NET WT.: 127 51.240 KGS FREIGHT PREPAID |