| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ROHLIG USA LLC | 2 shipments |
| BEMEL S A | 1 shipments |
| ONBOARD LOGISTICS DOMINICANA S A | 1 shipments |
| ONBOARD LOGISTICS HONDURAS S A | 1 shipments |
| ONBOARD LOGISTICS PERU SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330590 Hair preparations; n.e.c. in heading no. 3305 | 1 shipments |
| 540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread | 1 shipments |
| 540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread | 1 shipments |
| 681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 1 shipments |
| 730441 Steel, stainless; cold-drawn or cold-rolled (cold-reduced), tubes and pipes of circular cross-section | 1 shipments |
| 730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-28 | MAEU912665172 | ONBOARD LOGISTICS HONDURAS S A | 13309.98 kg | 730690 | STAINLESS STEEL WELDED TUBES HS CODE : 73069090 INV NO : EXP / 0051 / 21-22 DATE : 03. 07.2021 S.B NO : 2903228 DAT E : 05.07.2021 TOTAL NET WT : 13265.00 KGS TOTAL GROSS W T : 13310.00 KGS FREIGHT : PR EPAID |
| 2021-05-27 | SWLVSWLAMD002810 | ROHLIG USA LLC | 30753.0 kg | 730441 | STAINLESS STEEL SEAMLESS PIPES/TUBES COLD FIN. STAINLESS STEEL SEAMLESS PIPES/TUBES COLD FIN. |
| 2021-05-07 | MAEU912083666 | ONBOARD LOGISTICS DOMINICANA S A | 17400.1 kg | 330590 | TOTAL 2500 CORRUGATED BOXES (1) 2500 BOXES CONTAINING - SILICON MIX BAMBU HAIR RE LAXER 6 OZ - EACH BOX CONTAI NS 36 PIECES, TOTAL 90000 PCS H.S. CODE OF HAIR CREAM = 3 3059090 GOODS SHIPPED IN REFR IGERATED CONTAINER SET TEMPERA TURE AT (+15 DEGREE CE LCIUS) S/BILL NO. 20210322 DATE : 22-03-2021 INVOICE NO . EXP04/20-21 DT. 22-03-2021 . NET WT: 15300.00 KGS FREIG HT PREPAID APPLICABLE FREE TIME 5 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) /FINAL DESTINATION |
| 2021-04-17 | HLCUEUR2102CJPU7 | ROHLIG USA LLC | 24995.0 kg | 681099 | 7 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 65 NOS. 3809.650 SFT. IEC NO. 4609000024. HTS CODE 6810 99 90 |
| 2021-02-28 | MAEU207422225 | ONBOARD LOGISTICS PERU SA | 6134.03 kg | 540252 | 1 X 20GP CONTAINER STC 232 PA CKAGE(S) POLYESTER FILAMENT YARN DTY 100D/36F/2 SD RW NI M S TWIST SEWING 2H 120 TPM ON BIG SIZE PERFORATED TUBE LOT NO. : M53-00003 H.S. COD E 5402.52.00 COUNTRY OF ORIG IN : INDIA TOTAL NET WT # 53 21.360 KGS FREIGHT : PREPAID |
| 2021-02-28 | MAEU207422643 | BEMEL S A | 7987.9 kg | 540233 | 1 X 20GP CONTAINER STC 370 CA RTON(S) 100% POLYESTER TEXTUR ISED/TWISTED YARN (DYED) DTY POLYESTER 150D/48F/2 SD PACKAG E DYED SIM INVOICE NUMBER: F- 21110 DATED : 05.01.2021 PI N O. :- SANIMO/PI/173/20-21 DT 1 1.11.2020 HS CODE: 54023300 S.B NO : 7699613 DATE : 05.01. 2021 TOTAL NET WT # 7062.75 K GS TOTAL GROSS WT # 7987.89 K GS FREIGHT PREPAID APPLICA BLE FREE TIME 18 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) |