| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SKY CARGO S R L | 2 shipments |
| EALOG INTERNATIONAL LOGISTICS GROUP | 1 shipments |
| NOVELIS DO BRASIL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 2 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-17 | ZIMUBUE9036669 | SKY CARGO S R L | 22471.34 kg | 310510 | 1X20 STC STC: 66 DRUMS WITH: NATURAL BEE HONEY 19,107.00 NET WEIGHT 20,221.00 GROSS WEIGHTFREIGHT PREPAID CARGA CONSOLIDADA |
| 2025-01-17 | ZIMUBUE9036670 | SKY CARGO S R L | 22137.04 kg | 310510 | 1X20 STD STC: 65 DRUMS WITH: NATURAL BEE HONEY 18.817,50 NET WEIGHT 19.887,00 GROSS WEIGHTFREIGHT PREPAID CARGA CONSOLIDADA |
| 2022-05-08 | SUDU22999AZDX001 | EALOG INTERNATIONAL LOGISTICS GROUP | 19250.0 kg | 981800 | X20FT METPUMP 10 NCM 3816 WOODEN PACKAGE TREATED AND CERTIFIED NOTE: CONTAINER LOADED THE VESSEL IN ERROR IT WAS SUPPOSED TO GO TO BRAZIL CONTAINER REMAINED ON BOARD THROUGH ASIA |
| 2021-08-20 | CMDUSSZ0945509 | NOVELIS DO BRASIL LTDA | 2233.0 kg | 441520 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 20 DRY CONTAINING: 07 WOODEN VOLUME IN RETURN. THEY ARE SEND TO BRAZIL INTO CONTAINER: MEDU1677961 - MEDU6116048 - MEDU2589422 - MEDU2767925 NO COMERCIAL VALUE WOODEN VOLUME RETURNED TO ORIGIN DUE: 21BR000997679-3 NCM: 4415.20.00 E-DOSSIE: 13032.600487/2021-32 13032.600555/2021-63 - 13032.600634/2021-74 / CONTINUATION CNEE / NOTIFY: PHONE : 305-487-8948 EXT 500 CELL: 305-742-8057 CONTACT: INGRID BLANCO E-MAIL: IBLANCO JNCLOGISTICS.US DUE:21BR0009976793 441520 (HS) |