| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.55 |
| Active Months: 2 | Average TEU per Shipment: 1.65 |
| Shipment Frequency Std. Dev.: 0.68 |
| Company Name | Shipments |
|---|---|
| HARVEST LOGISTICS LLC | 3 shipments |
| RSWM LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330129.0 Oils; essential (concretes, absolutes); concentrates thereof in fats, fixed oils, waxes or the like (obtained by enfleurage or maceration); aqueous distillates, solutions and terpenic by-products thereof; resinoids; extracted oleoresins | 3 shipments |
| 480261 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, in rolls | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-24 | MAEU259664418 | HARVEST LOGISTICS LLC | 6921.94 kg | 330129.0 | FASHION ACCESORIES ROPA MIXTA BISUTERIA TRAJ ES DE BANO ACCESORIOS DE PRENDAS (DE RETORNO DE TIENDAS) CONSUMO CHILE |
| 2025-10-24 | MAEU260367128 | HARVEST LOGISTICS LLC | 4897.07 kg | 330129.0 | FASHION ACCESORIES ROPA MIXTA BISUTERIA TRAJ ES DE BANO ACCESORIOS DE PRENDAS (DE RETORNO DE TIENDAS) CONSUMO CHILE |
| 2025-10-24 | MAEU260184938 | HARVEST LOGISTICS LLC | 9546.01 kg | 330129.0 | FASHION ACCESORIES ROPA MIXTA BISUTERIA TRAJ ES DE BANO ACCESORIOS DE PRENDAS (DE RETORNO DE TIENDAS) CONSUMO CHILE |
| 2024-12-27 | MAEU245775252 | RSWM LIMITED | 28224.35 kg | 480261 | 1X40 HC FCL CONTAINER STC TO TAL 377 ROLLS ONLY FABRIC C OMPOSITION: DENIM FABRICS WITH COTTON 75%, POLYESTER 23%, S PANDEX 2% ARTICLE REFERENCE : NO. OF ROLLS WIDTH IN CMS WEIGHT (IN GR/M2) GSM ROCK 226 181 381 ROCK BK/BK 17 181 389 ROCK BLUE/ BLACK 119 181 385 ROCK EC 15 181 370 TOTAL NO OF ROLLS 37 7 CIF INCOTERMS 2020 INVOI CE NUMBER. TR24000250122 DTD 23-10-2024 QUANTITY OF METERS: 40385 GROSS W T:28224.000 KGS NET WT:27960. 100 KGS -PHONE: (56 57) 2268 507 / MOVIL (56 9) 9555 2909 FREIGHT PREPAID |