| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 1.80 |
| Shipment Frequency Std. Dev.: 0.90 |
| Company Name | Shipments |
|---|---|
| EXPRESS CARGO LINE DEL ECUADOR S A | 3 shipments |
| CAP CARGO S A C | 1 shipments |
| MAGNUM LOGISTICS SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400610.0 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) | 4 shipments |
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-16 | MEDUKD926730 | EXPRESS CARGO LINE DEL ECUADOR S A | 9186.0 kg | 400610.0 | RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - AUTOMOBILE TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET AUTOMOBILE TUBELESS TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET HS CODE NO: , INVOICE NO: , DT. . . SB NO: , DT. . . TOTAL NET WEIGHT: . KGS FREIGHT PREPAID |
| 2025-12-16 | MEDUKD909132 | EXPRESS CARGO LINE DEL ECUADOR S A | 12733.0 kg | 400610.0 | AUTOMOBILE TYRES REINFORCED WITH NYLON TYRE CORD W - TOTAL PACKAGES: TWO & THREE WHE ELER TYRES, TUBES POP ITEMS (TWO THOUSAND EIGHT HUNDRED AND FIFTY TWO ONLY) INV NO: & DT. . . SB NO: / DT. . . HS CODES: / / / / / / / BUYER S ORDER NO. & D ATE MAIL DT. . . RBI NO.MS TOTA L NET WEIGHT: . KGS FREIGHT PREPAID |
| 2025-12-16 | MEDUKD926854 | EXPRESS CARGO LINE DEL ECUADOR S A | 21261.0 kg | 400610.0 | RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - AUTOMOBILE TUBELESS TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - AUTOMOBILE TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET AUTOMOBILE TUBELESS TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET HS CODE NO: , INVOICE NO: , , , DT. . . SB NO: , , , DT. . . TOTAL NET WEIGHT: . KGS FREIGHT PREPAID |
| 2025-11-28 | MAEU260040939 | CAP CARGO S A C | 19232.19 kg | 961100.0 | X GP FULL CONTAINER LOAD STC IBCS BARIG RED (ALGAS) HS CODE . PO NO. LIM DATE . . INVOICE NO DATE TH SEPTEMBER SB NO. DATE . . NET WEIGHT . KGS FREIGHT PREPAID |
| 2025-10-24 | MAEU258884366 | MAGNUM LOGISTICS SA | 7856.81 kg | 400610.0 | X HC TOTAL PACKAGES PKGS TYRES REIN FORCED WITH NYLON TYRE CORD WARPSHEET. PKG S TUBELESS TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET. (EIGHTY NINE PACKAGES ONLY) INVOICE NOS DT . . . SB NOS DT. . . HS CODES RBI NOMS BUY ERS ORDER NO. DATE TVS A DT. . |