| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| MAERSK LOGISTICS & SERVICES COLOMBI | 3 shipments |
| HS Code | Shipments |
|---|---|
| 851771 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 2 shipments |
| 551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-29 | MAEU252187844 | MAERSK LOGISTICS & SERVICES COLOMBI | 6445.66 kg | 851771 | PARTES Y EQUIPO DE TELECOMUNIC ACION CELULAR Y CABLE DN # 1216004354 1 PACKAGE SAID T O CONTAIN FCL SHIPMENT XP IT BS 4X1695-2690MHZ 33 2M 43/CS SB NO. 9788755 DT : 08/04 /2025 HS CODE: 85177100 NT WT: 5,346.000 KGS GR WT: 64 46.00 KGS 1 PACKAGE 1 PA CKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PA CKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PA CKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PA CKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE |
| 2025-05-17 | MAEU251497347 | MAERSK LOGISTICS & SERVICES COLOMBI | 13823.01 kg | 551332 | SAID TO CONTAIN PARTES Y E QUIPO DE TELECOMUNICACION CELU LAR Y CABLE DN 1215937688 FCL SHIPMENT XP IT BS 4X16 95-2690MHZ 33 2M 43/CS PO NU MBER: 49949342 INVOICE: 9009 056862 DT : 03 MAR 2025 SB N O. 9255522 DT : 22/03/2025 H S CODE: 85177100 NT :WT: 5,7 |
| 2025-05-17 | MAEU251819246 | MAERSK LOGISTICS & SERVICES COLOMBI | 5630.08 kg | 851771 | 21 CARTON SAID TO CONTAIN PARTES Y EQUIPO DE TELECOMUNIC ACION CELULAR Y CABLE DN 1215 959759 DN 1215958583 FCL S HIPMENT XP IT BS 4X1695-2690 MHZ 33 2M 43/CS PO NUMBER: 4 9949342 INVOICE: 9009056862 DT : 03 MAR 2025 SB NO. 9255 522 DT : 22/03/2025 HS COD |
| FLOOR 633 PATTO PLAZA GOA GOA 403001 |
|---|