| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MENDTRONIX INC | 2 shipments |
| ALL TRANS CARGO CORP S A | 1 shipments |
| ALL WAYS LOGISTICS INDIA PRIVATE LI | 1 shipments |
| AMAZING GREEN INC | 1 shipments |
| JAG TRANSPORT LOGISTICS SA | 1 shipments |
| STANDARD LOGISTICS SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390760.0 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods | 1 shipments |
| 760410 Aluminium; (not alloyed), bars, rods and profiles | 1 shipments |
| 761090 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, n.e.c. in heading no. 7610, plates, rods, profiles, tubes and the like | 1 shipments |
| 848240 Bearings; needle roller bearings | 1 shipments |
| 960910 Pencils and crayons; with leads encased in rigid sheath | 1 shipments |
| 961100 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 |
|---|---|---|---|---|---|
| 2025-11-18 | UEUR7159569131 | MENDTRONIX INC | 439.0 kg | 390760.0 | CRATE FOR THE NORDAQ BOTTLE CL COMPARTM ENTSCRATE FOR THE NORDAQ BOTTLE / CL C OMPARTMENTSHS CODE : NET WEIGHT KG SIN PACKAGES ( CRATES) |
| 2024-11-20 | UEUR7159567514 | MENDTRONIX INC | 568.0 kg | 392330 | CRATE FOR THE NORDAQ BOTTLE 33/50 CL 15 COMPARTMENTSGRAB & GO BOTTLE 50 CL SHS CODE :39233000,3931010.NET WEIGHT :536 KGS. |
| 2023-08-22 | MAEU229183355 | AMAZING GREEN INC | 10318.04 kg | 760410 | 1X40 HC FCL CONTAINER STC 51 PACKAGES ALUMINIUM PROFILES P OWDER COATED FINISH, 6005/T5, 6063/T6, ALUMINIUM PROFILES MILL FINISH, 6063/T5, 6063/T6. HS CODE: 76041000 SHIPPING REF : 23-03482 LPO NO: IP-PO0 000862 NET WEIGHT: 10118.300 KGS |
| 2023-06-02 | MAEU226690416 | JAG TRANSPORT LOGISTICS SA | 8595.72 kg | 761090 | 2X40 HC FCL CONTAINER STC 18 2 PACKAGES EASY PUR EXP PAN, S 60/60 20 MM(1.2X3MTS) HS CODE : 76109090 PI- UGI/23/04 /349 INV NO: 7101166 ED NO: 2010683248323 2X40 HC FCL CONTAINER STC 18 2 PACKAGES EASY PUR EXP PAN, S 60/60 20 MM(1.2X3MTS) HS CODE : 76109090 PI- UGI/23/04 /349 INV NO: 7101166 ED NO: 2010683248323 |
| 2023-05-12 | MAEU226243763 | ALL TRANS CARGO CORP S A | 16649.84 kg | 848240 | MEDICAL AD SYRINGE WITH NEEDLE MEDICAL AD SYRINGE WITH NEEDLE MEDICAL AD SYRINGE WITH NEEDLE |
| 2021-06-22 | MAEU210843144 | ALL WAYS LOGISTICS INDIA PRIVATE LI | 159122.43 kg | 961100 | SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT SHIPPER S LOAD, STOW, WEIGHT A ND COUNT 6 X 40HC FCL CONTAINE R STC GB FS T E 15MMX1220X1830 MM, GB DL TE 13MMX1220X2440 M M AND GB FS TE 15MMX1220X24 40 MM PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621 0068 INVOICE DATE : 19/05/2021 PO NO : 4401287601 PO DATE : 06/04/2021 INVOICE NO : 621006 9 INVOICE DATE : 19/05/2021 TO TAL NET WEIGHT : 153253 KGS APPLICABLE FREE TIME 12 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DESTIN ATION CHARGES ON CONSIGNEE S A CCOUNT |
| 2021-05-24 | MEDUDC609929 | STANDARD LOGISTICS SA DE CV | 15023.0 kg | 960910 | PENCILS (OTHER THAN PENCILS OF HEADING 9608),CRAY - PENCILS HS CODE: 9609.1000 |