| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| CANAAN SHIPPING CO LTD | 2 shipments |
| ODS ORIENT SCHIFFFAHRTS & SPEDITIO | 2 shipments |
| INGAUNA VAPORE SRL | 1 shipments |
| ISCOTRANS SPA | 1 shipments |
| TANDEM GLOBAL LOGISTICS INDIA PVT L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 2 shipments |
| 290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene | 1 shipments |
| 290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
| 720249 Ferro-alloys : Ferro-alloys; ferro-chromium, containing by weight 4% or less of carbon | 1 shipments |
| 970300 Sculptures and statuary; original, in any material : Sculptures and statuary; original, in any material | 1 shipments |
| 970300.0 Sculptures and statuary; original, in any material | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-21 | MEDUXR002668 | CANAAN SHIPPING CO LTD | 2865.0 kg | 970300 | MEDICAMENTS, PHARMACEUTICAL PRODUCTS - / SKIDPHARMACEUTICAL PRODUCTS AS PER PO.: DR221225 -89 DR231225-90 DR190126-03 SHIPPER DECLARES : TERMS: FOB XXXXXXXXXXXXX PORT OF XXXXXX INVOICE# PHDR - 0071 DOCUMENTARY CREDIT NUMBER: 0850531110341294 CERS:AC8101202605145286477 =GOVERNMENT REFERENCE NUMBER: 20271470381 SHIP PED ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE IN APPLICATION OF PERUVI AN LEGISLATIVE DECREE #1492, CARRIER IS NOT ALLOWED TO REQUEST SURRENDER OF AN ORIGINAL BILL OF LADING BY CONSIGNEE AS A PRE-REQUISITE TO CARGO DELIVERY IN XXXX. THEREFORE, CARRIERSHALL NOT HAVE ANY LIABILITY WHATSOEVER IN C ONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING.FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION.THE CONTRACT OFCARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGE S IN PERU :DESPACHO DOCUMENTARIO; DESPACHO DECONTENEDOR AND GATE IN/OUT, SUBJECT TO THE C ARRIER S TERMS AND CONDITIONS. (WWW.MSC.COM/ EN/CARRIER-TE RMS) |
| 2026-01-11 | MEDUVC931965 | CANAAN SHIPPING CO LTD | 8650.0 kg | 970300.0 | FOOD PREPARATIONS, PHARMACEUTICAL PRODUCTS - / SKID PHARMACEUTICAL PRODUCTS AS PER PO.: D R - X REHC CONTAINER TERMS: FOB A NY AIRPORT OR FOB ANY SEA PORT OF CANADA NOTIFY:DROGUERIA PERU SAC PO # DR - INVOIC E # PHDR - DOCUMENTARY CREDIT NUMBER: CERS: GK |
| 2025-08-03 | ZIMUGOA1083800 | INGAUNA VAPORE SRL | 9117.81 kg | 290243 | MAQUINA DE VAPOR PARA SUSTRATO MAS ACCESORIOSPARA USO AGRICOLA PO 2100000144 |
| 2024-07-19 | MAEU238485404 | TANDEM GLOBAL LOGISTICS INDIA PVT L | 25040.08 kg | 720249 | TOTAL: 25 BAGS LOW CARBON FERRO CHROME PACKING: IN 1MT BIG BAGS IN CONTAINERS HS COD E 72024900 SHIPPING BILL NU MBER: 9679488 DATE: 07.05.2024 TOTAL NET WT : 25000.000 K GS TOTAL GROSS WT : 25040.000 KGS |
| 2024-05-31 | MAEU238717063 | ODS ORIENT SCHIFFFAHRTS & SPEDITIO | 19576.02 kg | 847439 | 1 X UNPACKED NEW TRUCK MERCEDE S AROCS 3342 6X4 BG13 WITH CRA NE S/N: W1FKHNAD3R0730129 |
| 2024-05-05 | MAEU236408260 | ODS ORIENT SCHIFFFAHRTS & SPEDITIO | 12724.84 kg | 847439 | 1 X UNPACKED NEW TRUCK MERCEDE S AROCS 3342 6X4 WITH CISTERN 20.000 LTS S/N: W1FKHNAD1R073 0128 |
| 2024-05-05 | MAEU236951811 | ISCOTRANS SPA | 17330.24 kg | 290512 | NO. 2 CRONOFLOW CRF-3 - SERIAL NUMBER 7911-7941 NO. 2 RECUP ERADOR DE CALOR NO. 1 TERMO C HEM XP- SERIAL NUMBER 7912 NO . 1 TERMO STOCK - SERIAL NUMBE R 7914 NO. 1 TEX MANAGER NO. 1 TERMO TANK - SERIAL NUMBER 7913 NO. 2 PANTALLAS PARA REP UESTOS DE LA TERMO POWDER MAN Y ACTUALIZACION DE LA TERMO D YE MAN VARIAS TUBERIAS AND VA LVULAS NO. 1 LECTOR CODICO BA RRAS DATALOGIC QUIKSCAN QBT 21 00 NO. 1 BALANZA MODELO MS620 0 ORDER CONFIRMATION NO. 2400 4 NO. 2 CRONOFLOW CRF-3 - SERIAL NUMBER 7911-7941 NO. 2 RECUP ERADOR DE CALOR NO. 1 TERMO C HEM XP- SERIAL NUMBER 7912 NO . 1 TERMO STOCK - SERIAL NUMBE R 7914 NO. 1 TEX MANAGER NO. 1 TERMO TANK - SERIAL NUMBER 7913 NO. 2 PANTALLAS PARA REP UESTOS DE LA TERMO POWDER MAN Y ACTUALIZACION DE LA TERMO D YE MAN VARIAS TUBERIAS AND VA LVULAS NO. 1 LECTOR CODICO BA RRAS DATALOGIC QUIKSCAN QBT 21 00 NO. 1 BALANZA MODELO MS620 0 ORDER CONFIRMATION NO. 2400 4 NO. 2 CRONOFLOW CRF-3 - SERIAL NUMBER 7911-7941 NO. 2 RECUP ERADOR DE CALOR NO. 1 TERMO C HEM XP- SERIAL NUMBER 7912 NO . 1 TERMO STOCK - SERIAL NUMBE R 7914 NO. 1 TEX MANAGER NO. 1 TERMO TANK - SERIAL NUMBER 7913 NO. 2 PANTALLAS PARA REP UESTOS DE LA TERMO POWDER MAN Y ACTUALIZACION DE LA TERMO D YE MAN VARIAS TUBERIAS AND VA LVULAS NO. 1 LECTOR CODICO BA RRAS DATALOGIC QUIKSCAN QBT 21 00 NO. 1 BALANZA MODELO MS620 0 ORDER CONFIRMATION NO. 2400 4 |