| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 5.31 |
| Active Months: 6 | Average TEU per Shipment: 5.79 |
| Shipment Frequency Std. Dev.: 0.96 |
| Company Name | Shipments |
|---|---|
| W LOGISTICSCO S A S | 4 shipments |
| CARGOFLEX S A C | 2 shipments |
| HIJJAVAN C A | 2 shipments |
| UNIK TRANSPORT SA | 2 shipments |
| W LOGISTICS& CO S A S | 2 shipments |
| AGENCIA MARITIMA ORIENTAL RNC TAX ID 1 | 1 shipments |
| TRANSVAS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520522 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale | 2 shipments |
| 090931 Spices; cumin seeds, neither crushed nor ground | 1 shipments |
| 110812 Starch; maize (corn) starch | 1 shipments |
| 290619 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 | 1 shipments |
| 520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim | 1 shipments |
| 620711.0 Singlets and other vests, underpants, briefs, night-shirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys' (not knitted or crocheted) | 1 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 1 shipments |
| 930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-23 | MAEU266727070 | W LOGISTICSCO S A S | 25060.49 kg | 090931 | 01 X 40 HQ CONTAINER 1000 BAGS (ONE THOUSAND BAGS) CUMIN SEEDS (COMINO SEMILLA INALI) ET O STERILIZATION H.S. CODE 09093129 NET WEIGHT25000.000 KGS SB NO. 1225341 DT. 05032026 FR EIGHT PREPAID REF 12623 252089 |
| 2026-05-08 | MAEU266617554 | HIJJAVAN C A | 305733.2 kg | 690721 | 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER I NVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID |
| 2026-05-02 | MAEU266527022 | W LOGISTICSCO S A S | 27454.14 kg | 520942 | 01X40HC CNTR STC TOTAL 356 ROLLS TEXTILE DENIM FABRICS HS CODE 52094200 INVOICE NO. XXXXXXXXXXXX DATE 21022026 SB NO 9907304 DT.22.02.2026 TOTAL NET WEIGHT 27240.00 KGS TOTAL GROSS WEIGHT 27453.60 KGS FREIGHT PRE PAID |
| 2025-11-28 | MAEU259980726 | W LOGISTICSCO S A S | 11718.3 kg | TOALLAS | |
| 2025-11-01 | MAEU259163177 | HIJJAVAN C A | 274768.65 kg | 930119.0 | X HC TOTAL PALLETS GLAZED VITRIFIED T ILES HS CODE OTHER DETAILS AS PER IN VOICE NO EXP DTD . . S.BILL N O DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHTPREP AID X HC TOTAL PALLETS GLAZED VITRIFIED T ILES HS CODE OTHER DETAILS AS PER IN VOICE NO EXP DTD . . S.BILL N O DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHTPREP AID X HC TOTAL PALLETS GLAZED VITRIFIED T ILES HS CODE OTHER DETAILS AS PER IN VOICE NO EXP DTD . . S.BILL N O DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHTPREP AID X HC TOTAL PALLETS GLAZED VITRIFIED T ILES HS CODE OTHER DETAILS AS PER IN VOICE NO EXP DTD . . S.BILL N O DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHTPREP AID X HC TOTAL PALLETS GLAZED VITRIFIED T ILES HS CODE OTHER DETAILS AS PER IN VOICE NO EXP DTD . . S.BILL N O DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHTPREP AID X HC TOTAL PALLETS GLAZED VITRIFIED T ILES HS CODE OTHER DETAILS AS PER IN VOICE NO EXP DTD . . S.BILL N O DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHTPREP AID X HC TOTAL PALLETS GLAZED VITRIFIED T ILES HS CODE OTHER DETAILS AS PER IN VOICE NO EXP DTD . . S.BILL N O DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHTPREP AID X HC TOTAL PALLETS GLAZED VITRIFIED T ILES HS CODE OTHER DETAILS AS PER IN VOICE NO EXP DTD . . S.BILL N O DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHTPREP AID X HC TOTAL PALLETS GLAZED VITRIFIED T ILES HS CODE OTHER DETAILS AS PER IN VOICE NO EXP DTD . . S.BILL N O DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHTPREP AID X HC TOTAL PALLETS GLAZED VITRIFIED T ILES HS CODE OTHER DETAILS AS PER IN VOICE NO EXP DTD . . S.BILL N O DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHTPREP AID |
| 2025-10-10 | MAEU258431863 | UNIK TRANSPORT SA | 6089.13 kg | 620711.0 | COTTON POLYESTER KNITTED MENS CASUAL SH ORTS |
| 2025-09-05 | MAEU257018810 | W LOGISTICSCO S A S | 10640.55 kg | TELAS DE TOALLAS | |
| 2025-09-05 | MAEU255883672 | UNIK TRANSPORT SA | 10648.71 kg | 902230.0 | COTTON TERRY TOWEL SIZE X CM X C M X CM X CM X CM WEIGHT GSM GSM GSM GSM |
| 2025-06-27 | MAEU252667538 | W LOGISTICS& CO S A S | 11783.17 kg | TOALLAS | |
| 2025-06-19 | MAEU253258875 | W LOGISTICS& CO S A S | 10257.26 kg | TELAS DE TOALLAS | |
| 2025-05-23 | MEDUVO644698 | TRANSVAS S A | 255177.0 kg | 110812 | MAIZE (CORN) STARCH - MAIZE (CORN) STARCH MAIZE (CORN) STARCH - MAIZE (CORN) STARCH MAIZE (CORN) STARCH - MAIZE (CORN) STARCH MAIZE (CORN) STARCH - 9XFCL/40FT HC CONTAINER(S) WITH 297 BIG BAGS OF 850KG,PALLETIZED MAIZE (CORN) STARCH APRESTOS D |
| 2025-03-21 | MAEU249280448 | CARGOFLEX S A C | 24384.18 kg | 520522 | 01 X 40HC SAID TO CONTAIN 480 CARTONS PRODUCT DESCRIPTIO N: YARN SPUN YARN 100% COT TON NE 20/1 COMBED COMPACT RAW WHITE WAXED CIRCULAR KNITTING Z TWIST HS CODE: 52052210 INVOICE NO.: MH2405050706 INV DATE: 28.01.2025 DELIVERY TERMS: CIF CALLAO, PERU INCO |
| 2025-03-21 | MAEU248513588 | CARGOFLEX S A C | 24384.18 kg | 520522 | 01 X 40HC SAID TO CONTAIN 480 CARTONS PRODUCT DESCRIPTIO N: YARN SPUN YARN 100% COT TON NE 20/1 COMBED COMPACT RAW WHITE WAXED CIRCULAR KNITTING Z TWIST HS CODE: 52052210 INVOICE NO.: MH2405050717 INV DATE: 28.01.2025 DELIVERY TERMS: CIF CALLAO, PERU INCO |
| 2025-01-04 | MAEU246542231 | AGENCIA MARITIMA ORIENTAL RNC TAX ID 1 | 28490.16 kg | 290619 | 01 X 40 HC FCL STC CALCIUM GR EASE #2.5 (180 KGS) - 90 DRUMS BRAKE FLUID DOT-3 (300 ML X 24) - 1090 CASES AS PER INVOI CE NO: MM091331 NET WEIGHT: 2 4048.00 KGS GROSS WEIGHT: 284 90.00 KGS |