| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| KUEHNE NAGEL S A AMEX LTD | 2 shipments |
| ABETRANS LOGISTICS LTD | 1 shipments |
| INTERDEL G C T 1986 LTD | 1 shipments |
| OSHFIR CUSTOMS & FORWARDING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 110290 Cereal flours; other than wheat, meslin, and maize (corn) | 1 shipments |
| 230910 Dog or cat food; put up for retail sale, used in animal feeding | 1 shipments |
| 551519 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with fibres n.e.c. in item no. 5515.1 | 1 shipments |
| 841381 Pumps and liquid elevators; n.e.c. in heading no. 8413 | 1 shipments |
| 950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-19 | MEDUB2589027 | ABETRANS LOGISTICS LTD | 19594.0 kg | 110290 | CEREAL FLOURS OTHER THAN OF WHEAT OR MESLIN -MAIZ - CORN FLOUR ALL CHARGES ARE PREPAID IN CLUDING DTHC |
| 2026-05-19 | MEDUWN910650 | KUEHNE NAGEL S A AMEX LTD | 2446.0 kg | 950629 | ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL EXERCI - SURFBOARD ALL CHARGES ARE PREPAID INCLUDING DTHC AES/ITN XXXXXXXXXXXXXXX X20260413954883 XXXXXXXXXXXXXXX |
| 2024-06-23 | MEDUVJ750151 | KUEHNE NAGEL S A AMEX LTD | 9892.0 kg | 841381 | PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITHA ME - (SKID) FIRE PUMPS ALL CHARGES ARE PRE PAID INCLUDING DTHC |
| 2024-06-23 | MEDUVJ750789 | INTERDEL G C T 1986 LTD | 16808.0 kg | 551519 | WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES, CONTAINI - CLOTH ALL CHARGES COLLECT |
| 2021-08-28 | ZIMUMIA909297 | OSHFIR CUSTOMS & FORWARDING | 7490.75 kg | 230910 | PET SUPPLIES HS CODE: 230910 TRANSACTION REFERENCE (ITN): X20210812793307 |