| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COBRA CARGO | 1 shipments |
| EMPRESAS BERRIOS INC | 1 shipments |
| IUNGO LOGISTICS SA DE CV | 1 shipments |
| NAHUEL VENEZUELA C A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| 690723 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 over 10% | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-07 | MAEU247716222 | NAHUEL VENEZUELA C A | 4540.08 kg | 300490 | SAID TO CONTAIN 363 CASES ( THREE HUNDRED SIXTY THREE ONL Y ) MEDICINES FOR HUMAN USE P ACKED IN CORRUGATION BOXES A S PER INVOICE NO. ASR/24- 25/1500 DT. 26.10.2024 SHIP PING BILL NO. 6245184 DT. 07.1 2.2024 SHIPPING BILL NO. 6245 186 DT. 07.12.2024 SHIPPING B ILL NO. 6245181 DT. 07.12.2024 ITC-HS CODE : 30049099, 30 043990, 30039034, 30049087 30 045039, 30049076, 30049088, 30 049066, 30049072 NT. WT/KGS : 4177.400 KGS GR. WT. /KGS : 4540.400 KGS |
| 2023-11-25 | MAEU232199936 | COBRA CARGO | 27500.41 kg | 690723 | 01X20 FCL STANDARD DRY SAID T O CONTAIN CERAMIC GLAZED WAL L TILES H.S. CODE: 6907.23.00 SIZE: - 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O. 094/2023-24 DT. 12.10.2023 TOTAL PALLETS = 21 TOTAL BOX ES = 2016 SB NO. 4588042 DT. 12.10.2023 TOTAL GROSS WT. 2 7500.00 KGS TOTAL NET WT. 27 200.00 KGS FREIGHT PRE PAID |
| 2023-11-07 | MAEU230796385 | EMPRESAS BERRIOS INC | 11845.76 kg | 940360 | 1 CONTAINER SAID TO CONTAIN 26 8 PACKAGE 1X40 HQ CONTAINER 268 PKG (TWO HUNDRED SIXTY EIG HT) PKGS.OF INDIAN WOODEN & I RON FURNITURE ITEMS SHIPPING BILL NO: 3195144 DATED 13.08.2 023 INVOICE NO. EXP-032/23-24 DATED 13.08.2023 NT. WT. :: 10653.00 KGS HS CODE: 9403600 0, 94016900 IEC NO. 131101363 6 --MARYELI.FLORES@BERRIOSPR. COM -- APPROVED HOLDINGS, LLC 14777 DON JULIAN ROAD, CITY OF INDUSTRY, CA |
| 2023-09-22 | MAEU229894286 | IUNGO LOGISTICS SA DE CV | 27950.38 kg | 680223 | 1X20 CNTR S.T.C TOTAL 07 WOO DEN CRATES GRANITE SLABS ALS KA WHITE POLISHED ALSKA WHITE LEATHER TOTAL GROSS WEIGHT : 27950 KGS TOTAL NET WEIGHT : 27100 KGS INVOICE NO. & DT. : 3D/012/23-24 DT: 06.08.2023 SHIPPING BILL NO.: 3020250 & DT.: 07.08.2023 HS CODE: 68 022390 |