PRIME AIR CARGO INC
PRIME AIR CARGO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
LOS TRES TESOROS DE RASARU 4 shipments
GOLDENLOGISTICS SA 1 shipments
JET SPEED LOGISTICS LTD 1 shipments
TRANSTAINER LOGISTICS PERU SAC 1 shipments
Shipments By HS Code
HS Code Shipments
843999 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; parts of machinery for making or finishing paper or paperboard 4 shipments
190219 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta, uncooked (excluding that containing eggs), not stuffed or otherwise prepared 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
911390.0 Watch straps, watch bands, watch bracelets and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-24 EWBNHKGLAX10831 JET SPEED LOGISTICS LTD 377.0 kg 911390.0 WATCH PARTS
2022-05-18 SMLU7128228A GOLDENLOGISTICS SA 20079.06 kg 190219 PACKAGES 95 LA CHOLITA FLOWER SMALL 400GR.X 24U. 70 LA CHOLITA FLOWER MEDIUM NO1 400GR.X24U. 395 LA CHOLITA BOWS 400GR.X24U. 640 LA CHOLITA SMALL BOW 400GR.X24U. 140 LA CHOLITA ANGEL HAIR 400GR.X24U 195 LA CHOLITA SHELLS 400GR 95 LA CHOLITA 123 ABC 400GR 205 LA CHOLITA FLOWER LRG NO.2 400GR 115 LA CHOLITA KNOT LRG NO2 400GR PO 132836 DAE 028-2022-40-00448185 P.NETO 18720.00KG INVOICE 001-102-000000150 HS-CODE 19.02.19 SCAC CODE PAOF
2021-07-26 SEAU212638399 TRANSTAINER LOGISTICS PERU SAC 49310.4 kg 292143 CERAMIC FLOOR TILE 16X16 7,26 0 BOXES IN 220 PACKAGES PROF. INVOICE: US 0621 ACC 11 TRAF FIC MASTER CERAMIC FLOOR TILE 16X16 7,26 0 BOXES IN 220 PACKAGES PROF. INVOICE: US 0621 ACC 11 TRAF FIC MASTER
2021-02-10 SUDU21CSC000088X LOS TRES TESOROS DE RASARU 4300.0 kg 843999 MAQUINAS INDUSTRIALES Y SUS PARTES (MACHINERY PARTS)
2021-02-10 SUDU21CSC000089X LOS TRES TESOROS DE RASARU 3812.0 kg 843999 MAQUINAS INDUSTRIALES Y SUS PARTES (MACHINERY PARTS)
2021-01-18 SUDU20CSC006465X LOS TRES TESOROS DE RASARU 3700.0 kg 843999 MAQUINAS INDUSTRIALES Y SUS PARTES MACHINERY PARTS .
2021-01-14 SUDU20CSC006467X LOS TRES TESOROS DE RASARU 3706.0 kg 843999 MAQUINAS INDUSTRIALES Y SUS PARTES MACHINERY PARTS .
Contact information
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Other address
1301 NW 84TH AVE STE 127 MIAMI FL 33126-1516 USA
1301 NW 84TH VESSE AVENUE SUITE 127
1316 NW 78TH AVE 33126-1606 DORAL