| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| KCE LOGISTICS INC | 4 shipments |
| INTER CARGO EIRL | 1 shipments |
| TGD SOLUCIONES DE LOGISTICA INTL SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd | 1 shipments |
| 381121 Lubricating oil additives; containing petroleum oils or oils obtained from bituminous minerals | 1 shipments |
| 410419 Tanned or crust hides and skins; bovine or equine, without hair on, in the wet state (including wet blue), excluding full grains, unsplit; grain splits | 1 shipments |
| 410792 Leather; further prepared after tanning or crusting, including parchment-dressed, of bovine (including buffalo) or equine animals, without hair on, other than leather of heading 41.14, not whole hides and skins, but including sides, grain splits | 1 shipments |
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 842121 Machinery; for filtering or purifying water | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | CMDUSSZ1543301 | INTER CARGO EIRL | 35610.0 kg | 842121 | 320419 (HS) NCM:84212100 NCM:39174090 NCM:39173290 NCM:38229000 NCM:94054900 NCM:76042100 NCM:96039000 NCM:96040000 NCM:32041990 NCM:69072200 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES 320419 (HS) NCM:84212100 NCM:39174090 NCM:39173290 NCM:38229000 NCM:94054900 NCM:76042100 NCM:96039000 NCM:96040000 NCM:32041990 NCM:69072200 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES 320419 (HS) NCM:84212100 NCM:39174090 NCM:39173290 NCM:38229000 NCM:94054900 NCM:76042100 NCM:96039000 NCM:96040000 NCM:32041990 NCM:69072200 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES DU-E: 24BR001785191-0 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION CONSIGNEE / NOTIFY: MOVIL. 829-259-9560 VIRGINIA PENA FREIGHT PREPAID DUE:24BR001785191-0 |
| 2024-12-05 | CMDUSSZ1544575 | TGD SOLUCIONES DE LOGISTICA INTL SA | 17916.0 kg | 381121 | DCS REM: PRINT AT CRSJO 853690 (HS) NCM:38112140 NCM:73269090 NCM:85369090 42 PALLETS DE MADERA CONTAINING CONECTORES ELECTRICOS, INTELTROX Y VARILLAS DE PUESTA TIERRA INVOICE: 352/24 RUC 4BR467545452000000000 00000000035224 NCM/HS CODE: 381121, 732690, 853690 WOODEN PACKAGE: CERTIFIED/ TREATED CONT. OF THE CONSIGNEE AND NOTIFY: RAFAEL.DUVERRAN TGDWORLDWIDE .COM, OPERACIONESCR TGDWORLDWIDE.COM FREIGHT PREPAID RUC:4BR46754545200000000000000000035224 |
| 2021-11-16 | HLCUEUR2109CMBW6 | KCE LOGISTICS INC | 2037.0 kg | 640411 | MENS SHOES WITH 2208 PAIRS OF MENS SHOES MADE OF BOVINE LEATHER UPPER AND RUBBER SOLE COMMERCIAL INVOICE 734/2021, 736/ 2021 NCM 6403.9990 DU-E 21BR001750287-8 RUC 1BR0101053220000000000000000117 1894 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XCONJ 2022 A 2026 VARZEA DA BARRA FUNDA - SAO PAULO - SP TEL 55 11-3977-2354 EBETTIOLSEASKY.COM.BR |
| 2021-11-16 | HLCUEUR2109CMBX7 | KCE LOGISTICS INC | 4546.0 kg | 410792 | BOVINE LEATHER WITH 5160 PAIRS OF MENS SHOES MADE OF BOVINE LEATHER UPPER AND RUBBER SOLE COMMERCIAL INVOICE 732/2021, 733/ 2021, 735/2021 NCM 6403.9990 DU-E 21BR001749979-6 RUC 1BR0101053220000000000000000117 1669 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT |
| 2021-11-10 | HLCUEUR2109CMUZ8 | KCE LOGISTICS INC | 3150.0 kg | 410419 | BOVINE LEATHER WITH 3594 PAIRS OF MENS SHOES MADE OF BOVINE LEATHER UPPER AND RUBBER SO NCM 6403.9990 DU-E 21BR001657989-3 RUC 1BR0101053220000000000000000110 9885 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
| 2021-03-12 | HLCUSS5210184774 | KCE LOGISTICS INC | 5784.0 kg | 040610 | GINGERBREAD 1200 BOXES INTO 20 PALLETS BEING 1080 BOXES INTO 18 PALLETS WITH ZINHO - GARLIC BREAD W/CHEESE - BAGUETTI TRADITIONAL - 12X300GR - 10,54 OZ 120 BOXES INTO 2 PALLETS WITH ZINHO - GARLIC BREAD SPICY W/ CHEESE - BAGUETTI - 12X300GR - 10, 54 OZ INVOICE 0087/2021 DU-E 21BR000182479-0 RUC 1BR062684132000000000000000001 20482 NCM 19052090 FDA NUMBER 17619407386 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 4320,00 KG FREIGHT PREPAID XXX1260 FRANCA FRANCA SP 14400-760 BRAZILXXX |