| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LOGWIN AIR OCEAN DEUTSCHLAND EORI | 1 shipments |
| MANITOULIN GLOBAL FORWARDING | 1 shipments |
| UNOTRANS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390000 | 1 shipments |
| 847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 1 shipments |
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | CMDUSSZ1540036 | UNOTRANS S A | 19492.0 kg | 390000 | DCS REM: PRINT AT HNPCR 19053100 (HS) NCM:19053100 01X40 HC SAID TO CONTAIN: 3900 CARTONS WITH FOODSTUFF: (WAFER, COOKIE, TOAST) FREIGHT COLLECT NCM: 19053100 19053200 19054000 RUC: 4BR072068162EM70824 NUMERO DEL PO: 005.DET.24 NET WEIGHT: 13.944,416 KGS MRUC: 4BR455415392S2400331470 WOODEN PACKAGES: NOT APPLICABLE CONTINUATION OF SHIPPER: CONTACT: MARIANE SANTOS - TEL: +5513 32137180 E-MAIL: MARIANE.SANTOS LOGWIN-LOGI STICS.COM CONTINUATION OF CONSIGNEE AND NOTIFY: RNT: 08019008122051 CTC: LIU DANIELA - TEL: 504 2270-7047 EMAIL: CORVENT1 UNOTRANS.HN FREIGHT COLLECT |
| 2024-05-28 | CMJOSSZYTO405001 | MANITOULIN GLOBAL FORWARDING | 683.0 kg | 847490 | 01 PLYWOOD BOX SAID TO CONTAIN: BRONZE FINISHED PARTS FOR CRUSHERS. N.C.M/HS CODE: 8474.90.00 WOODEN PACKAGE : PROCESSED |
| 2022-09-28 | MAEU219759129 | LOGWIN AIR OCEAN DEUTSCHLAND EORI | 21594.08 kg | 870899 | 2X20 DRY : 024 WOODEN BOX ES CONTAINING: AUTOPARTS ACC ORDING COMMERCIAL INVOICE: 1 000009980 DU-E: 22BR00125319 5-0 RUC: 2BR0084396620000000 0000000000839075 NCM:8708999 0 FREIGHT COLLECT PORT OF ITAJAI- BRAZIL WOOD EN PACKING: TREATED AND CERTIF IED NET WEIGHT TOTAL: 18. 258,000 KGS MRUC: 2BR4554153 92S2200234757 FREIGHT CO LLECT 2X20 DRY : 024 WOODEN BOX ES CONTAINING: AUTOPARTS ACC ORDING COMMERCIAL INVOICE: 1 000009980 DU-E: 22BR00125319 5-0 RUC: 2BR0084396620000000 0000000000839075 NCM:8708999 0 FREIGHT COLLECT PORT OF ITAJAI- BRAZIL WOOD EN PACKING: TREATED AND CERTIF IED NET WEIGHT TOTAL: 18. 258,000 KGS MRUC: 2BR4554153 92S2200234757 FREIGHT CO LLECT |