| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.56 |
| Active Months: 4 | Average TEU per Shipment: 3.12 |
| Shipment Frequency Std. Dev.: 0.90 |
| Company Name | Shipments |
|---|---|
| ALONSO FORWARDING MEXICO S A DE C | 1 shipments |
| ANDES LOGISTICS COLOMBIA S A S | 1 shipments |
| DISTRIBUIDORA DE TEXTILES S A | 1 shipments |
| ESTRATEGIA FREIGHT FORWARDER | 1 shipments |
| KRYSTAL LOGISTICS PANAMA | 1 shipments |
| LAM USA INTERNATIONAL TRANSPORT LLC | 1 shipments |
| QUALITY FREIGHT SERVICE CA | 1 shipments |
| SAVINO DEL BENE COLOMBIA S A | 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 |
| 060490 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared | 1 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 | 1 shipments |
| 490300 Printed matter; children's picture, drawing or colouring books | 1 shipments |
| 844390 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof | 1 shipments |
| 853810 Electrical apparatus; parts (e.g. boards, panels, consoles, desks, cabinets, other bases), for goods of heading no. 8537, not equipped with their apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-22 | MAEU251760287 | QUALITY FREIGHT SERVICE CA | 19481.67 kg | 290544 | 01X40 HC CONTAINER SAID TO CON TAIN 2810 CARTONS CONSUMER G OODS - LOT NO: CIM1225 MERCAN CIA EN TRANSITO USO 24 PUERTO EL GUAMACHE SB NO. 9606246 D ATE: 02.04.2025. INVOICE NO.: UF24/139 DATE: 31.03.2025 |
| 2025-04-11 | HLCUBO12501BJQS9 | LAM USA INTERNATIONAL TRANSPORT LLC | 53158.0 kg | 690721 | FLOOR TILES 02X20 FCL CONTAINER TOTAL 46 PALLET TOTAL 1391 BOXES TOTAL SQ/MTR 2628.00 CERAMIC GLAZED FLOOR TILES SIZE 600X1200 MM, 1200X1200 MM H.S. CODE 69072100 IEC NO AAWFR3538A PO NO.- P02820 DATE-21/12/2024 PO NO.- P02873 DATE-11/01/2025 INVOICE NO - |
| 2025-03-21 | MAEU249356522 | ESTRATEGIA FREIGHT FORWARDER | 1109.51 kg | 060490 | 306 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 7508150 D ATE : 22/01/2025 INVOICE NO : VAC/2024-25/134 DATE : 22/0 1/2025 H.S. CODE: 06049000 NET WEIGHT : 731.55 KGS |
| 2025-02-21 | MAEU248226000 | SAVINO DEL BENE COLOMBIA S A | 54890.59 kg | 690721 | 02X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 2078 BOXES IN T OTAL 38 PALLETS POLISHED GLAZ ED VITRIFIED TILES 600 MM X 1 200 MM H.S. CODE = 69072100 TOTAL GROSS WT: 54890.00 KGS TOTAL NET WT: 54490.00 KGS INVOICE NO. EX - TR - 35 DAT E: 02.01.2025 SB NO - 6975255 DT - 02.01.2025 ALL DETAILS AS PER INVOICE & PACKING LIST 02X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 2078 BOXES IN T OTAL 38 PALLETS POLISHED GLAZ ED VITRIFIED TILES 600 MM X 1 200 MM H.S. CODE = 69072100 TOTAL GROSS WT: 54890.00 KGS TOTAL NET WT: 54490.00 KGS INVOICE NO. EX - TR - 35 DAT E: 02.01.2025 SB NO - 6975255 DT - 02.01.2025 ALL DETAILS AS PER INVOICE & PACKING LIST |
| 2025-02-21 | MAEU248259660 | ANDES LOGISTICS COLOMBIA S A S | 139501.96 kg | 292229 | 5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS 5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS 5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS 5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS 5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS |
| 2025-02-18 | MAEU247461771 | ALONSO FORWARDING MEXICO S A DE C | 20872.4 kg | 490300 | 1X40 HC CONTAINER 2596 CARTON S CONTAINING CHILDREN PICTURE BOOKS H.S. CODE NO : 4903001 0 INVOICE NO - EXPORT/256/24- 25 , DATED :- 03.12.2024 IE CODE NO - 0203012291 SHIPPIN G BILL NO. 6162370 DATED 04.12 .2024. TOTAL GROSS WEIGHT: 20 872.13 KGS TOTAL NET WEIGHT: 19980.960 KGS |
| 2024-11-22 | MAEU244898884 | KRYSTAL LOGISTICS PANAMA | 25014.68 kg | 853810 | 01X20 FT CONTAINER SAID TO CON TAIN TOTAL 30 PACKAGES COPP ER BONDED GROUND ROD 7200 PCS COPPER CABLE LUGS,COPPER OFF SET TONGUE LUGS, CONNECTOR,WE ATHERPROOF FLIP COVER 69252 P CS INV NO: 1005/2024 25 DT : 20/09/2024 SB NO 4380523 DT : 27/09 /24 HS CODE : 85381 090 & 72159020 GOODS AS PER Y OUR PURCHASE ORDER NO. EMAIL2 5 03 24,ECE137/06 05/2024 NET WEIGHT: 24,293.015 KGS |
| 2024-09-18 | CUIACTLMU2403635 | DISTRIBUIDORA DE TEXTILES S A | 1444.0 kg | 844390 | TEXTILE MACHINERY PARTS SYNTHETIC RUBBER APRO. . |