| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.44 |
| Active Months: 1 | Average TEU per Shipment: 2.65 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| WORLD TRADE LOGISTICS SRL | 5 shipments |
| AN GLOBAL SERVICES S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 4 shipments |
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 281420 Ammonia; in aqueous solution | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-27 | CMDUSSZ1655742 | AN GLOBAL SERVICES S A | 31350.0 kg | 281420 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC CONTAINER CONTAIN: . , KG OF FORTCOM PA STEEL DRUMS ON PALLETS HS CODE: . NCM: . . FREIGHT PREPAID INVOICE: EXP OCQ- RUC.: BR EXPOCQ INCOTERM: CIF CALLAO, PERU WOODEN PACKING: TREATED AND CERTIFIED. UN-NO. (IM |
| 2025-08-27 | CMDUSSZ1655711 | AN GLOBAL SERVICES S A | 31432.0 kg | 200570 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC CONTAINER CONTAIN: . , KG OF FORTCOM CH NPA STEEL DRUMS ( KG) ON PALLETS . , KG OF FORTCOM PA EX STEEL DRUMS ( KG) ON PALLETS , KG OF FORTCOM PA EX BUCKET ( KG) ON PALLET HS CODE: . NCM: . . FREIGHT PREPAID IN |
| 2024-04-09 | CMDUSSZ1440065 | WORLD TRADE LOGISTICS SRL | 29228.0 kg | 680293 | FREIGHT COLLECT 680293 (HS) NCM:68029390 01X20 DRY CONTAINING: 74 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE(S) 417,114 M2 GRANITE POLISHED BLACK SAN BENEDICT THICK 02CM COMMERCIAL INVOICE: 0010/2024 NCM: 6802.93.90 NALADI: 68029300 QUANT: 74 SLABS RUC: 4BR39313937200102024 FOB WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133 NOTIFY: E-MAIL: IMPORTACIONES3 GRUPOPERALMAR.COM RUC:4BR39313937200102024 |
| 2024-04-09 | CMDUSSZ1441028 | WORLD TRADE LOGISTICS SRL | 29108.0 kg | 251612 | FREIGHT COLLECT 01 (ONE) CONTAINER 20 DRY BOX WITH 07 BUNDLESCONTAINING AS FOLLOWS: 73 - POLISHED GRANITE SLABS - 2 CM - 454,382 COMMERCIAL INVOICE 2398/23 NCM 68029390 NALADI 680293 WOODEN PACKING: TREATED AND CERTIFIED DUE: 24BR000320143-9 RUC: 4BR24866669200000000000000000205958 CONSIGNEE: 809-848-3133 |
| 2024-04-09 | CMDUSSZ1440068 | WORLD TRADE LOGISTICS SRL | 29198.0 kg | 680293 | FREIGHT COLLECT 680293 (HS) NCM:68029390 01X20 DRY CONTAINING: 74 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE(S) 396,133 M2 GRANITE POLISHED GREEN UBATUBA THICK 02CM. 62,130 M2 GRANITE POLISHED BLACK VIA LACTEA THICK 02CM. COMMERCIAL INVOICE: 0011/2024 NCM: 6802.93.90 NALADI: 68029300 QUANT: 74 SLABS RUC: 4BR39313937200112024 FOB WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133 NOTIFY: E-MAIL: IMPORTACIONES3 GRUPOPERALMAR.COM DUE:4BR39313937200112024 |
| 2024-04-09 | CMDUSSZ1441393 | WORLD TRADE LOGISTICS SRL | 29187.0 kg | 680293 | FREIGHT COLLECT 01X20 DRY CONTAINING: 75 GRANITE POLISHED SL THICK 02CM, AS FOLLOWS: 08 BUNDLE(S) 449,405 M2 GRANITE POLISHED BRAZILIAN BLACK T02CM COMMERCIAL INVOICE: 0014/2024 NCM: 6802.93.90 NALADI: 68029300 QUANT: 75 SLABS RUC: 4BR39313937200142024 WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133 |
| 2024-04-09 | CMDUSSZ1441390 | WORLD TRADE LOGISTICS SRL | 28217.0 kg | 680293 | FREIGHT COLLECT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLES / 69 SLABS DU-E: 24BR0003205256 RUC: 4BR35989540200000000000000000206200 NCM: 6802.93.90 HS: 680293 INVOICE(S): 66262/24 WOODEN DECLARATION: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133 |