| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EXPONATURAL INTERNATIONAL LLC | 1 shipments |
| PUMA LOGISTICS SRL RNC 131293026 | 1 shipments |
| SCHENKER ARGENTINA SA | 1 shipments |
| SCHENKER INTERNATIONAL S A DE C V | 1 shipments |
| SKYLINE CARGO LTD | 1 shipments |
| TOLL GLOBAL FORWARDING CANADA LIM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken | 1 shipments |
| 150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 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 | 1 shipments |
| 391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm | 1 shipments |
| 560600 Yarn and strip and the like of heading no. 5404 or 5405; gimped, (other than those of heading no. 5406 and gimped horsehair yarn); chenille yarn (including flock chenille yarn); loop wale-yarn | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-02-11 | MAEU265635621 | TOLL GLOBAL FORWARDING CANADA LIM | 4269.74 kg | 310510.0 | TEA HINDU ACCORDING INVOICE FX BOXE S . NET WEIGHT . KG GROSS WEIG HT . KG HS CODE .. .. .. .. MATERIAL FOR COMMERCIAL PROMOTION INVOICE FX POP BOXES NET WEIGHT KG GROSS WEIGHT KG HS CODE .. .. .. .. .. .. .. TOTAL BOXE S . TOTAL NET WEIGHT . KG TOTAL GRO |
| 2023-08-30 | ONEYBOGD04889400 | PUMA LOGISTICS SRL RNC 131293026 | 7135.0 kg | 120220 | ENTURBIANTE EN POLVO TOMATE DESHIDRATADO |
| 2022-11-07 | SHKK170400134176 | EXPONATURAL INTERNATIONAL LLC | 11070.0 kg | BEBIDA ALOE VERA | |
| 2022-09-01 | CMDUBGA0334828 | SCHENKER ARGENTINA SA | 17546.0 kg | 150990 | 01/20STD 18 ESTIBAS CONTENIENDO PAPEL - POLIPROPILENO AUTOADHESIVO PESO NETO: 14897,20KGS FACTURA COMERCIAL: FC2113 NCM CODE: 481141-391990 FREIGHT PREPAID CONSOLIDATED CARGO |
| 2022-08-18 | HLCUBO2220728849 | SCHENKER INTERNATIONAL S A DE C V | 6540.0 kg | 560600 | ELASTOMERICO 1X20 SHIPPERS LOAD, STOW, COUNT, WEIGHT AND SEAL SHIPPERS CONTAINING. 10 PALLETS CONTENIENDO 128 CAJAS CON HILO ELASTOMERICO. NET WEIGHT KGS 5.087.72,72 GROSS WEIGHT KGS 6.540.46 COMMERCIAL INVOICE ULA 22971 HS CODE 5606000000 STT 17040000111511 |
| 2022-08-18 | CMDUBGA0335909 | SKYLINE CARGO LTD | 18498.0 kg | 391910 | 1X20STD: 40 ESTIBAS CONTAINING SELF-ADHESIVE PAPER PAPEL - POLIPROPILENO AUTOADHESIVO NET WEIGTH: 15506.92 KGS COMMERCIAL INVOICE: FC2607 FREIGHT PREPAID HS CODE 391910 |