| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.47 | Average TEU per month: 1.12 |
| Active Months: 7 | Average TEU per Shipment: 1.69 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| SOUTH CARGO IMPORTACIONES Y LOGISTI | 8 shipments |
| PEGA MINING LLC | 2 shipments |
| AST AIR SURFACE TRANSPORTS | 1 shipments |
| MPM SRL | 1 shipments |
| SOUTHCARGO IMPORTACIONES Y LOG SLU | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841829 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators; household, electric or not, other than compression-type | 6 shipments |
| 391620.0 Monofilament of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked, of plastics | 2 shipments |
| 854370 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter : Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter, n.e.c. in heading no. 8543 | 2 shipments |
| 330300.0 Perfumes and toilet waters | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-01 | MAEU259114518 | SOUTH CARGO IMPORTACIONES Y LOGISTI | 18820.32 kg | 391620.0 | HOUSE HOLD |
| 2025-10-12 | MEDUKQ148174 | AST AIR SURFACE TRANSPORTS | 9490.0 kg | 330300.0 | PERFUMES AND TOILET WATERS - / NO STC : BOXES ON PALLETS OF PERFUMERY PRODUCTS / . KG / CBM PORT OF DISCHARGE : CRI STOBAL PLACE OF DELIVERY : COLON FREE ZONE FREIGHT PAYABLE AT LE HAVRE |
| 2025-09-12 | MAEU258142166 | SOUTH CARGO IMPORTACIONES Y LOGISTI | 18890.17 kg | 391620.0 | HOUSE HOLD |
| 2025-07-05 | MAEU253863015 | SOUTH CARGO IMPORTACIONES Y LOGISTI | 13779.91 kg | 841829 | HOUSEHOLD |
| 2025-04-26 | MAEU251250572 | SOUTHCARGO IMPORTACIONES Y LOG SLU | 18538.18 kg | 841829 | HOUSEHOLD |
| 2025-04-04 | MAEU250072676 | SOUTH CARGO IMPORTACIONES Y LOGISTI | 11599.91 kg | 841829 | HOUSEHOLD |
| 2025-02-21 | MAEU249054371 | SOUTH CARGO IMPORTACIONES Y LOGISTI | 14059.79 kg | 841829 | HOUSEHOLD |
| 2024-12-19 | MAEU246327478 | SOUTH CARGO IMPORTACIONES Y LOGISTI | 16399.91 kg | 841829 | HOUSEHOLD |
| 2024-11-08 | MAEU244763963 | SOUTH CARGO IMPORTACIONES Y LOGISTI | 14820.02 kg | 841829 | HOUSEHOLD |
| 2024-06-21 | MAEU239320129 | SOUTH CARGO IMPORTACIONES Y LOGISTI | 14639.94 kg | HOGAR | |
| 2024-03-16 | CMDUCAN0779092 | PEGA MINING LLC | 9854.0 kg | 854370 | ------------ BHCU5035370 DESCRIPTION---------PACKAGES TOTAL 17 PALLETS 16 PALLETS WITH 45 PIECES EACH, AND 1 PALLET SPARE PARTS, FOR A TOTAL OF 720 PIECES AND A OF 17 PALLETS. ASIC MINER (DATA PROCESSOR) HS CODE: 8543.70.98.60 CERS: YW8381202401303228937 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1560.00 PRE CARRIAGE HAULAGE:USD 5096.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3020.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 460.00 CONTAINER CLEANING AT DESTINAT:USD 30.00 CONTAINER INSPECTION FEES AND:USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 32.00 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-03-16 | CMDUCAN0777458 | PEGA MINING LLC | 20031.0 kg | 854370 | ------------ SEKU4539123 DESCRIPTION---------PACKAGES TOTAL 17 PALLETS 16 PALLETS WITH 45 PIECES EACH, AND 1 PALLET 51 PIECES, FOR A TOTAL OF 771 PIECES AND A TOOF 17 PALLETS. ASIC MINER (DATA PROCESSOR) HS CODE: 8543.70. -------------GENERIC DESCRIPTION------------- ------------ BHCU5035370 DESCRIPTION---------PACKAGES TOTAL 17 PALLETS 16 PALLETS WITH 45 PIECES EACH, AND 1 PALLET SPARE PARTS, FOR A TOTAL OF 720 PIECES AND A OF 17 PALLETS. ASIC MINER (DATA PROCESSOR) HS CODE: 8543.70.98.60 CERS: YW8381202401303228937 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1560.00 PRE CARRIAGE HAULAGE:USD 5096.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3020.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 460.00 CONTAINER CLEANING AT DESTINAT:USD 30.00 CONTAINER INSPECTION FEES AND:USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 32.00 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-12-17 | MAEU222715964 | MPM SRL | 10787.06 kg | 392690 | PLASTIC PARTS AND ALLUMINIUM P ROFILES HS CODE 39269097 H S CODE 76042990 |