| 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 |
|---|---|
| EASY SHIPPING GLOBAL LOGISTICA LTDA | 2 shipments |
| ARGENTA S R L | 1 shipments |
| BROEKMAN LOGISTICS NV | 1 shipments |
| FIVE STAR SERVICES GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 070820 Leguminous vegetables; shelled or unshelled, fresh or chilled : Vegetables, leguminous; beans (vigna spp., phaseolus spp.), shelled or unshelled, fresh or chilled | 1 shipments |
| 320720 Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes : Enamels and glazes; vitrifiable enamels and glazes, engobes (slips) and similar preparations | 1 shipments |
| 680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 841311 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; fitted or designed to be fitted with a measuring device, for dispensing fuel or lubricants, of the type used in filling-stations or in garages | 1 shipments |
| 871390 Carriages for disabled persons; whether or not motorised or otherwise mechanically propelled : Carriages for disabled persons; mechanically propelled | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-17 | SSLLSJD215455 | FIVE STAR SERVICES GMBH | 1138.0 kg | 871390 | POWER WHEELCHAIR INVACARE HS CODE 87139000 |
| 2024-11-29 | CMDUSSZ1546293 | EASY SHIPPING GLOBAL LOGISTICA LTDA | 138380.0 kg | 320720 | PRINT AT CRSJO 320720 (HS) NCM:32072099 05 X 20 DRY PART CONTAINER SAID TO CONTAIN 100 PALLETS CONTAINING: TRANSPARENT GLAZE CERAMIC COMPOUND TOTAL NET WEIGHT: 125.000,000 KG TOTAL GROSS WEIGHT: 127.500,000 KG INVOICE: FFL 011/24 - FFL 012/24 - FFL 013/24 NCM: 3207.20.99 FREIGHT COLLECT RUC: 4BR869819662SYNDEXFFL01124 MRUC: 4BR284564232ESMEM02189 WOODEN PACKAGE: TREATED AND CERTIFIED DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2280-1122 EMAIL: INFO CRESSACR.COM SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: EMAIL INFO CRESSACR.COM PRINT AT CRSJO 320720 (HS) NCM:32072099 05 X 20 DRY PART CONTAINER SAID TO CONTAIN 100 PALLETS CONTAINING: TRANSPARENT GLAZE CERAMIC COMPOUND TOTAL NET WEIGHT: 125.000,000 KG TOTAL GROSS WEIGHT: 127.500,000 KG INVOICE: FFL 011/24 - FFL 012/24 - FFL 013/24 NCM: 3207.20.99 FREIGHT COLLECT RUC: 4BR869819662SYNDEXFFL01124 MRUC: 4BR284564232ESMEM02189 WOODEN PACKAGE: TREATED AND CERTIFIED DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2280-1122 EMAIL: INFO CRESSACR.COM SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: EMAIL INFO CRESSACR.COM PRINT AT CRSJO 320720 (HS) NCM:32072099 05 X 20 DRY PART CONTAINER SAID TO CONTAIN 100 PALLETS CONTAINING: TRANSPARENT GLAZE CERAMIC COMPOUND TOTAL NET WEIGHT: 125.000,000 KG TOTAL GROSS WEIGHT: 127.500,000 KG INVOICE: FFL 011/24 - FFL 012/24 - FFL 013/24 NCM: 3207.20.99 FREIGHT COLLECT RUC: 4BR869819662SYNDEXFFL01124 MRUC: 4BR284564232ESMEM02189 WOODEN PACKAGE: TREATED AND CERTIFIED DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2280-1122 EMAIL: INFO CRESSACR.COM SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: EMAIL INFO CRESSACR.COM PRINT AT CRSJO 320720 (HS) NCM:32072099 05 X 20 DRY PART CONTAINER SAID TO CONTAIN 100 PALLETS CONTAINING: TRANSPARENT GLAZE CERAMIC COMPOUND TOTAL NET WEIGHT: 125.000,000 KG TOTAL GROSS WEIGHT: 127.500,000 KG INVOICE: FFL 011/24 - FFL 012/24 - FFL 013/24 NCM: 3207.20.99 FREIGHT COLLECT RUC: 4BR869819662SYNDEXFFL01124 MRUC: 4BR284564232ESMEM02189 WOODEN PACKAGE: TREATED AND CERTIFIED DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2280-1122 EMAIL: INFO CRESSACR.COM SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: EMAIL INFO CRESSACR.COM PRINT AT CRSJO 320720 (HS) NCM:32072099 05 X 20 DRY PART CONTAINER SAID TO CONTAIN 100 PALLETS CONTAINING: TRANSPARENT GLAZE CERAMIC COMPOUND TOTAL NET WEIGHT: 125.000,000 KG TOTAL GROSS WEIGHT: 127.500,000 KG INVOICE: FFL 011/24 - FFL 012/24 - FFL 013/24 NCM: 3207.20.99 FREIGHT COLLECT RUC: 4BR869819662SYNDEXFFL01124 MRUC: 4BR284564232ESMEM02189 WOODEN PACKAGE: TREATED AND CERTIFIED DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2280-1122 EMAIL: INFO CRESSACR.COM SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: EMAIL INFO CRESSACR.COM |
| 2024-02-14 | HLCUANR240145742 | BROEKMAN LOGISTICS NV | 25154.0 kg | 841311 | LUBRICANTS |
| 2023-02-25 | SEAU225225837 | ARGENTA S R L | 21617.22 kg | 070820 | 1X40 STC 20 PALLETS WITH 1,733 WHITE BLACK BEANS/ CHICK PEAS / RED KINNEY BEANS |
| 2023-01-07 | ZIMUVTR8022249 | EASY SHIPPING GLOBAL LOGISTICA LTDA | 27274.97 kg | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE AND Q UARTZITE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 68 SLABS 02 CM 421,012 M2 HS CODE: 6802.93 / 6802.99 INVOICE: 29459/22 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT DUE:22BR0019830171 R.U.C.:2BR32485369200000000000000002945922 M.R.U.C.:2BR284564 232GRAMAZINVIX6995 NCM: 6802.99.90 / 6802.93.90 NW 24.500,000 KGS DELIVER AGENT: CRESSA LOGISTICS, S.A. PH. +506 2243-1855 EMAIL: [email protected] DUE:22BR0019830171 R.U.C.:2BR32485369200000000000000002945922 M.R.U.C.:2BR284564232GRAMAZINVIX6995 REFERENCE TYPE (BH) - ESITJ202203282 REFERENCE TYPE (ABT) - 68029990, 68029390 22BR0019830171 REF. INV 29459 |