| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.54 | Average TEU per month: 1.25 |
| Active Months: 2 | Average TEU per Shipment: 2.15 |
| Shipment Frequency Std. Dev.: 1.45 |
| Company Name | Shipments |
|---|---|
| JCR LOGISTICS | 4 shipments |
| CONNEXO GLOBAL LOGISTICS | 1 shipments |
| DAWN FREIGHT INC | 1 shipments |
| ROVIRA FOODS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg | 2 shipments |
| 441520.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood | 1 shipments |
| 619700 | 1 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% | 1 shipments |
| 843139 Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) | 1 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-31 | MAEU257862617 | JCR LOGISTICS | 4896.16 kg | 441520.0 | PALLETS CONTAINING X DRY OIL MODULE INVOICE INCOTERM CFR |
| 2025-08-31 | MAEU257973780 | JCR LOGISTICS | 18180.29 kg | 902230.0 | X DRY CUBE CONTAINING VEGETABLE OIL BAS ED POLYOL IBC TOTES WITH INDIVIDUAL DIMEN SIONS OF X X METERS INVOICE LF FREIGHT PREPAID WOOD PACKAGE DO NO T APPLY |
| 2025-08-26 | MAEU257479954 | JCR LOGISTICS | 10549.38 kg | 310510.0 | X WITH WOODEN BOXES SPARE PARTS FOR N ETZSCH MOHNOPUMPS SEA FREIGHT COLLECT NCM . . HS CODE NET WEIGHT . KGS GROSS WEIGHT . KGS MEASUREMENT M INVOICE |
| 2025-08-26 | MAEU257483053 | JCR LOGISTICS | 9907.08 kg | 310510.0 | X WITH WOODEN BOXES SPARE PARTS FOR N ETZSCH MOHNOPUMPS SEA FREIGHT COLLECT NCM . . HS CODE NET WEIGHT . KGS GROSS WEIGHT . KGS MEASUREMENT M INVOICE |
| 2025-08-13 | MAEU257153162 | ROVIRA FOODS | 33395.39 kg | 619700 | 4 CONTAINERS 40 HC 6.197 BOXES WITH PANETTON ES AND CHOCOTTONES FREIGHT COLLECT AS PER A GREEMENT SHIPPED ON BOARD INVOICE EXP163002 42025 RUC 5BR70940994200000000000 0000016300 24 G.W. 33.394950 KG N.W. 24.616680 KG PAC KAGES 6.197 BOXES MEASUREMENT 2610 |
| 2025-06-25 | ZIMUITJ8049042 | CONNEXO GLOBAL LOGISTICS | 26972.42 kg | 690721 | 01 X 20 DRY CONTAINING 22 WOODEN PALLETS CONTAINING 940 CARTONS TOTALIZING 1.258,400 SQMT OF PORCELAIN TILES AND MOSAICS AND THEIR PARTS 7.340,000 PIECES INVOICE: RC-728/2025 OV 1302481 NCM: 6907.21.00, 6907.30.00 RUC: 5BR978371812000 00000000000001302481 GROSS WEIGHT: 24.762,056 KG NET WEIGHT: 23.979,912 KG M3: 1 2,848 M3 WOODEN PACKAGES: TREATED AND CERTIFIED NCM DESCRIPTION: 69072100 69073000 RUC: 5BR9783718120000000 0000000001302481 REFERENCE TYPE (ABT) - 690721 5BR97837181200000000000000001302481 |
| 2025-06-19 | MAEU254256065 | DAWN FREIGHT INC | 22980.28 kg | 843139 | 01 X 40HC CONTAINER CONTAINING 11 PACKAGES BEING 10 WOODEN BOXES AND 01 LOOSE CARGO CONTAINING PARTS FOR AGRICULTURAL MACHINE ACCORDINGCOMMERCIAL INVOICE NUMBER 20240891 COMMERCI AL INVOICE NUMBER 20240891 23 CASES CONTAINI NG PARTS FOR AGRICULTURAL MACHI |