| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.09 | Average TEU per month: 0.42 |
| Active Months: 2 | Average TEU per Shipment: 2.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EXPRESS LINE CORP CHICAGO | 1 shipments |
| SERVICIOS ADUANALES YTRANSITARIOS | 1 shipments |
| SPARX LOGISTICS CANADA LTD | 1 shipments |
| TRANSPORTES INTERMODALES SOCIEDAD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 441879 Wood; assembled flooring panels, n.e.c in headings 4418.73, 4418.74 or 4418.75 | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-20 | CMDUSSZ1665576 | SERVICIOS ADUANALES YTRANSITARIOS | 54964.0 kg | 400220.0 | TRANSITARIOS SATSA - SERVICIOS ADUANALES Y CNEE/ NOTIFY: REFERENCE: BRX- PHONE: EMAIL: EDGAR.OLIVEIRA BRXCARGO.COM CONTACT: PAIVA ANDRE CODE: BRAZIL(BR) - SAO PAULO CONJ AO VILA GOMES CARDIM ADDRESS: R AZEVEDO SOARES NAME: BR X CARGO LOGISTICA INTL LTDA S |
| 2024-11-02 | MEDURG906957 | SPARX LOGISTICS CANADA LTD | 23373.0 kg | 170490 | SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 01 X 40 HC WITH: 2.241 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 529/24 NCM: 17049020TOTAL NET WEIGHT: 22.410,00 KGS TOTAL GROSS WEIGHT: 23.373,63 KGS RUC: 4BR94261534200000000000000 000052924 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKIN G:NOT APPLICABLE 17049020 HS CODE:170490 |
| 2024-06-08 | MEDUP1827872 | EXPRESS LINE CORP CHICAGO | 25800.0 kg | 441879 | 01 X 40 - IPE DECK TILES 24 X 24 , FOB BRA ZILIAN PORT. FREIGHT PREPAIDFLUSH BOTH ENDS LOADER UNDER DECK WOODEN PROCESSED: TREATED AND CERTIFIED NCM:44187900 DUE: 24BR000657637-9RUC: 4BR77883965200000000000000 000424046 TH E WOOD PACKING MATERIALS ARE TOTALLY FREE OF BARK, FREE FROM LIVE PLANT PESTS AND/OR KILN DRIED. THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE, FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS 441879 HS CODE:441879 |
| 2022-07-20 | MEDUAJ288342 | TRANSPORTES INTERMODALES SOCIEDAD | 36600.0 kg | 480269 | PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - 3 CNTRS 40 HC SAID TO CONTAIN: REF.: INVOICE: 242/2202 X 40 HC CONTAINING 40 PALLETS / 40.000 PIECES OF CAJA TIPO INTERPERIE PORTA-MEDIDOR TRANSPARENTE - PART NUMBER 101343 NCM: 8538.10.00.00 DUE: 22BR000922879-7 FACTURA COMERCIAL : 242/22 - ORDEM DE COMPRA N. 45 04212777 NET WEIGHT: 23.400,00 KGS GROSS WEIGHT: 24.400,00 KGS CBM: 120 M3 REF.: INVOICE: 243/2201 X 40 HC CONTAINING 20 PALLETS / 20.000 PIECES OF CAJA TIPO INTERPERIE PORTA-MEDIDOR TRANSPARENTE - PART NUMBER 101343 NCM: 8538.10.00.00 DUE: 22BR000923093-7 FACTURA COMERCIAL : 243/22 - ORDEM DE COMPRA N. 4504212778NET WEIGHT: 11.700,00 KGS GROSS WEIGHT: 12.2 00,00 KGS CBM: 60 M3 INCOTERM : FOBWOODEN PACKAGE: TREATED / CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD TOTAL NET WEIGHT: 35100 KGS TOTAL GROSS WEIGHT: 36600 KGS TOTAL PACKAGES: 60PLTS TOTAL CBM: 180 M3 MRUC: 2BR179427182ME2 2050051 = NOTIFY:ATTE: VIOLETA TORRES/ TRAFFIC.GT=ALG3PL.COM 85381000 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - 3 CNTRS 40 HC SAID TO CONTAIN: REF.: INVOICE: 242/2202 X 40 HC CONTAINING 40 PALLETS / 40.000 PIECES OF CAJA TIPO INTERPERIE PORTA-MEDIDOR TRANSPARENTE - PART NUMBER 101343 NCM: 8538.10.00.00 DUE: 22BR000922879-7 FACTURA COMERCIAL : 242/22 - ORDEM DE COMPRA N. 45 04212777 NET WEIGHT: 23.400,00 KGS GROSS WEIGHT: 24.400,00 KGS CBM: 120 M3 REF.: INVOICE: 243/2201 X 40 HC CONTAINING 20 PALLETS / 20.000 PIECES OF CAJA TIPO INTERPERIE PORTA-MEDIDOR TRANSPARENTE - PART NUMBER 101343 NCM: 8538.10.00.00 DUE: 22BR000923093-7 FACTURA COMERCIAL : 243/22 - ORDEM DE COMPRA N. 4504212778NET WEIGHT: 11.700,00 KGS GROSS WEIGHT: 12.2 00,00 KGS CBM: 60 M3 INCOTERM : FOBWOODEN PACKAGE: TREATED / CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD TOTAL NET WEIGHT: 35100 KGS TOTAL GROSS WEIGHT: 36600 KGS TOTAL PACKAGES: 60PLTS TOTAL CBM: 180 M3 MRUC: 2BR179427182ME2 2050051 = NOTIFY:ATTE: VIOLETA TORRES/ TRAFFIC.GT=ALG3PL.COM 85381000 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - 3 CNTRS 40 HC SAID TO CONTAIN: REF.: INVOICE: 242/2202 X 40 HC CONTAINING 40 PALLETS / 40.000 PIECES OF CAJA TIPO INTERPERIE PORTA-MEDIDOR TRANSPARENTE - PART NUMBER 101343 NCM: 8538.10.00.00 DUE: 22BR000922879-7 FACTURA COMERCIAL : 242/22 - ORDEM DE COMPRA N. 45 04212777 NET WEIGHT: 23.400,00 KGS GROSS WEIGHT: 24.400,00 KGS CBM: 120 M3 REF.: INVOICE: 243/2201 X 40 HC CONTAINING 20 PALLETS / 20.000 PIECES OF CAJA TIPO INTERPERIE PORTA-MEDIDOR TRANSPARENTE - PART NUMBER 101343 NCM: 8538.10.00.00 DUE: 22BR000923093-7 FACTURA COMERCIAL : 243/22 - ORDEM DE COMPRA N. 4504212778NET WEIGHT: 11.700,00 KGS GROSS WEIGHT: 12.2 00,00 KGS CBM: 60 M3 INCOTERM : FOBWOODEN PACKAGE: TREATED / CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD TOTAL NET WEIGHT: 35100 KGS TOTAL GROSS WEIGHT: 36600 KGS TOTAL PACKAGES: 60PLTS TOTAL CBM: 180 M3 MRUC: 2BR179427182ME2 2050051 = NOTIFY:ATTE: VIOLETA TORRES/ TRAFFIC.GT=ALG3PL.COM 85381000 |