| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| 0305269823 | 1 shipments |
| MARINTER JAMAICA LTD | 1 shipments |
| SCHENKER INC | 1 shipments |
| SCHENKER VIETNAM CO LTD | 1 shipments |
| SERVICIOS INTEGRADOS CENTROAMERI SA | 1 shipments |
| SERVICIOS LOGISTICOS INTEGRADOS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720421 Ferrous waste and scrap; of stainless steel | 2 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 721710 Iron or non-alloy steel; wire, (not plated or coated), whether or not polished | 1 shipments |
| 890190 Vessels; n.e.c. in heading no. 8901, for the transport of goods and other vessels for the transport of both persons and goods | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-04 | SSLLSJD215586 | SERVICIOS LOGISTICOS INTEGRADOS | 8999.0 kg | 350699 | 8725 KG ACIDO CITRICO ANHIDRO CAA F6000 EN SACOS DE 25 KG NET, SOBRE 10 PALETAS CON FORRO POLIETILENO NUMERO DEL ARANCEL 291814 960 KG GOMA XANTANA FF CALIDAD ALIMENTARIA FINA EN CARTONES DE 20 KG NET, SOBRE 2 PALETAS CON FORRO POLIETILENO NUMERO DEL ARAN |
| 2025-06-27 | SSLLMGA204046 | SERVICIOS INTEGRADOS CENTROAMERI SA | 270.0 kg | 961100 | 1 PALET Y 1 PAQUETE TINTA PARA SELLOS SELLO ALMOHADILLA DE TINTA LAMINA HS CODE.9611 FREIGHT AMOUNT EUR 501,00 |
| 2025-02-15 | SSLLKIN208019 | MARINTER JAMAICA LTD | 44.0 kg | 890190 | CONSTRUCTION MATERIALS TRANSPORT NO 10702436 INVOICE 1810057942, 1810057941, 1810057940 FREIGHTAMOUNT USD ????? |
| 2023-11-05 | CMDUVIE0216254 | 0305269823 | 26320.0 kg | 720421 | 843143 (HS) STAINLESS STEEL - NON MAGNETIC / SF244/23 INVOICE 0090050166 FREIGHT PREPAID |
| 2023-11-05 | CMDUVIE0216258 | SCHENKER VIETNAM CO LTD | 23560.0 kg | 720421 | 843143 (HS) STAINLESS STEEL - NON MAGNETIC / SF245/23 INVOICE 0090050187,0090050188 FREIGHT PREPAID GERALD STUPHAN 43 57686 221634 GERALD.STUPHAN DBSCHENKER.COM |
| 2023-01-03 | YMPRT930017698 | SCHENKER INC | 23386.0 kg | 721710 | WIRE NOT PLATED OR COATED WHETHER OR NOT PO TRAPEZOIDAL STEEL WIRE OIL TEMPERED; UNALLOYED FLAT STEEL WIRE OIL TEMPERED; UNALLOYED HS CODE 721710 4018066+67+68+69 |