| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.53 | Average TEU per month: 2.71 |
| Active Months: 7 | Average TEU per Shipment: 3.61 |
| Shipment Frequency Std. Dev.: 0.72 |
| Company Name | Shipments |
|---|---|
| UNILEVER DE ARGENTINA S A | 8 shipments |
| LINDAL VALVE CO LTD | 1 shipments |
| LITEC MOULDING LTD | 1 shipments |
| UNILEVER DE ARGENTINA SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 5 shipments |
| 842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated | 2 shipments |
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 750720 Nickel; tube and pipe fittings | 1 shipments |
| 848190 Taps, cocks, valves and similar appliances; parts thereof | 1 shipments |
| 960310.0 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-21 | HLCUME3250962502 | UNILEVER DE ARGENTINA S A | 12285.0 kg | 960310.0 | ACT BLACK AXE AER BS DM NA/ OZ/ . OZ EXPO NCM . ACT BLACK AXE AER BS DM NA/ OZ/ . OZ EXPO NCM . ACT BLACK AXE AER BS DM NA/ OZ/ . OZ EXPO NCM . |
| 2025-08-19 | HLCUME3250745757 | UNILEVER DE ARGENTINA SA | 11734.0 kg | 320412 | ACT BLACK AXE AER 21 PACKAGE (S) ACT BLACK AXE AER BS DM NA/4OZ/5.1OZ EXPO PTM02842644E ACT BLACK AXE AER 21 PACKAGE (S) ACT BLACK AXE AER BS DM NA/4OZ/5.1OZ EXPO PTM02842644E ACT BLACK AXE AER 21 PACKAGE (S) ACT BLACK AXE AER BS DM NA/4OZ/5.1OZ E |
| 2025-07-02 | BANQ1067645869 | UNILEVER DE ARGENTINA S A | 11736.0 kg | 392350 | ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO PTM02842644E INVOICE: L 14346 PO: 4506360092 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO PTM02842644E INVOICE: L 14346 PO: 4506360092 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO PTM02842644E INVOICE: L 14346 PO: 4506360092 NCM: 3923.50 CONSOLIDATED CARGO |
| 2025-05-30 | BANQ1066870194 | UNILEVER DE ARGENTINA S A | 19665.0 kg | 842490 | ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO INVOICE: L 14249 PO: 4506276448 NCM: 842490 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO INVOICE: L 14249 PO: 4506276448 NCM: 842490 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ |
| 2025-05-12 | BANQ1066240504 | UNILEVER DE ARGENTINA S A | 3933.0 kg | 392350 | ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 14108 220425-AL NCM: 3923.50 CONSOLIDATED CARGO |
| 2025-03-09 | BANQ1064731288 | UNILEVER DE ARGENTINA S A | 3660.0 kg | 842490 | ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO 68935644 INVOICE: L 13833 O.C. 4506182642 NCM: 842490 ATA RESPONSIBLE: ALVARO BUENADER CUIT NBR 20-17867018-3 CONSOLIDATED CARGO |
| 2025-01-19 | BANQ1063809630 | UNILEVER DE ARGENTINA S A | 15960.0 kg | 392350 | ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13689 OC: 4506121011 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13689 OC: 4506121011 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13689 OC: 4506121011 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13689 OC: 4506121011 NCM: 3923.50 CONSOLIDATED CARGO |
| 2025-01-19 | BANQ1063809870 | UNILEVER DE ARGENTINA S A | 7580.0 kg | 392350 | ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13690 OC: 4506121012 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13690 OC: 4506121012 NCM: 3923.50 CONSOLIDATED CARGO |
| 2024-11-26 | BANQ1063015381 | UNILEVER DE ARGENTINA S A | 15900.0 kg | 392350 | ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13522 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13522 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13522 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13522 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO |
| 2023-11-22 | DSVFMDF0137833 | LITEC MOULDING LTD | 159.0 kg | 848190 | PARTS FOR VALVES |
| 2021-01-01 | ECUWVERLON12060 | LINDAL VALVE CO LTD | 505.0 kg | 750720 | AN1301 104 (ST)(LR)018 FOR TUBE |