| 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 |
|---|---|
| LIBREXPORT CARGO SAS / ACI 589 | 2 shipments |
| AIMI CONSOLIDACIONES S A | 1 shipments |
| MELVAN AGENTES DE CARGA S R L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 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 not over 0.5% | 2 shipments |
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| 843629 Poultry-keeping machinery; other than incubators and brooders | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-09 | MAEU251158053 | AIMI CONSOLIDACIONES S A | 21662.12 kg | 843629 | TOTAL 1205 PACKAGES POULTRY KEEPING MACHINERY EQUIPO PA RA GRANJA AVICOLA EXPORT IN VOICE NUMBER EX24-25/123 DT 26 /03/2025 SBILL NO. 9373676 D ATE. 26-MAR-2025 NET WT : 214 12.220 KGS FREIGHT PREPAID |
| 2023-09-08 | MAEU229100705 | LIBREXPORT CARGO SAS / ACI 589 | 28180.35 kg | 690721 | TOTAL 17 PALLETS TOTAL 1014 B OXES PACKED IN 17 PALLETS G LAZED VITRIFIED FLOOR TILES S IZE 600X1200 (1 BOX = 2 PCS) SAMPLE (NO COMMERCIAL VALUE) SIZE 600X1200 (2 BOX) / 600X 600 (1 BOX) HS CODE.: 69072 100 INVOICE NO. GR/EXP0713/ 23-24 DT.20.07.2023 ORDER R EF. NO. : EXP/105/2023-24 S .B. NO. 2591482 DT. 20.07.2023 NET WEIGHT : 27580.80 KGS ALL OTHER DETAILS AS PER IN VOICE AND PACKING LIST FREIG HT PREPAID |
| 2023-08-18 | MAEU228975650 | LIBREXPORT CARGO SAS / ACI 589 | 28180.35 kg | 690721 | TOTAL 17 PALLETS TOTAL 1014 BOXES PACKED IN 17 PALLETS GLAZED VITRIFIED FLOOR TILE S SIZE 600X1200 (1 BOX = 2 PC S) SAMPLE (NO COMMERCIAL VA LUE) SIZE 600X1200 (9 BOX) / 600X600 (2 BOX) HS CODE.690 72100 INVOICE NO. GR/EXP/0 707/2023-2024 DT.07.07.2023 ORDER REF. NO. : EXP/112/2023 -24 S.B. NO. 2318991 DT. 08.07.2023 NET WEIGHT : 2 7580.80 KGS ALL OTHER DETAI LS AS PER INVOICE AND PACKING LIST FREIGHT PREPAID AL L DESTINATION CHARGES ON CONSI GNEE A/C. |
| 2021-09-03 | MAEU1KT192157 | MELVAN AGENTES DE CARGA S R L | 50000.33 kg | 680223 | 07 WOODEN CRATES POLISHED GRA NITE SLABS IVORY FANTASY POLI SHED -2 CM -58 SLABS -342.92 S QMT ULTIMATE BLACK CUTTER POL ISHED -2 CM -12 SLABS -53.44 S QMT TOTAL QTY: 396.36 SQMT I NVOICE NO: SVGU1E124 INVOICE D ATE: 23/07/2021 SB NO: 333476 9 SB DATE: 23/07/2021 IEC NO: 3801000109 HS CODE: 68022390 NET WEIGHT: 24500.000 KGS TOTAL 14 WOODEN CRATES ONLY T OTAL FOURTEEN WOODEN CRATES ON LY 07 WOODEN CRATES POLISH ED GRANITE SLABS STREAM WHITE POLISHED -2 CM -70 SLABS TOT AL QTY: 410.78SQMT INVOICE NO : SVGU1E123 INVOICE DATE: 23/0 7/2021 SB NO: 3334747 SB DATE : 23/07/2021 IEC NO: 38010001 09 HS CODE: 68022390 NET WT: 24500.000 KGS |