| 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 |
| Company Name | Shipments |
|---|---|
| LOGISBER FORWARDING SL | 3 shipments |
| HS Code | Shipments |
|---|---|
| 150920 Olive oil and its fractions; whether or not refined, but not chemically modified | 1 shipments |
| 550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 1 shipments |
| 830400 Office equipment; filing cabinets, card-index cabinets, paper trays and rests, pen trays, office-stamp stands and the like, of base metal, other than office furniture of heading no. 9403 : Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-18 | MAEU251577121 | LOGISBER FORWARDING SL | 6986.8 kg | 150920 | 10 PALLETS OF EVOO FONTOLIVA COL GEAL PET 12X250ML HSC : 1 5092000 GROSS WEIGHT: 6987 KG S GOODS: FONTOLIVA COL GEAL PET 12X25ML Y/O ACCORDING TO COMMERCIAL INVOICE N67012769 81 |
| 2024-03-22 | MAEU236803245 | LOGISBER FORWARDING SL | 6950.97 kg | 550992 | S.T.C: 2102 CARTONS EVOO FONT OLIVA COL GEAL PET 12X250ML H S CODE: 15092000 |
| 2024-03-02 | MAEU236111816 | LOGISBER FORWARDING SL | 7173.68 kg | 830400 | MATERIALES PARA CULTIVO, FERTI LIZANTES, MACETAS, BOMBILLAS, REFLECTORES, MESAS, GRAVILLA Y DEMAS (DEEPER UNDERGROUND/TOP CROP/GREEN EXPLOSION/TOP BLOO M/TOP CANDY/BARRIER/GRAVILLA R IVER/BOMBILLA AGROLITE/REFLECT OR ECO STUKO/MESA DE CULTIVO/S ECADORA REDONDA/MEDIDOR PH/MAC ETAS/TURBA PRENSADA/CAJAS/TOP BLOOM/DEEPER UNDERGROUND/TOP V EG.) Y/O SEGUN FACTURA NO. 23A /2401179 |