Skycell North America
504 E 30TH AVENUE KANSAS CITY 64166 US 
Total shipments
31
-
Total shipments from 2021-04-25 - 2023-03-28
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | S.L.A.C. 9 PACKAGES PHARMACEUTICAL TRANSPORTATION ... | 2023-03-28 | Skycell North America |  SKYCELL AG |  GERMANY | 4,473.00 | kg | 9 | 701720 | |
2 . | S.L.A.C. 9 PACKAGES PHARMACEUTICALS TRANSPORTATION... | 2023-03-28 | Skycell North America | SKYCELL AG | GERMANY | 3,690.00 | kg | 9 | 300680 | |
3 . | S.L.A.C. 9 PACKAGES PHARMACEUTICALS TRANSPORTATION... | 2023-03-05 | Skycell North America | SKYCELL AG |  NETHERLANDS | 3,690.00 | kg | 9 | 300680 | |
4 . | PHARMACEUTICALS TRANSPORTATION CONTAINER AS PER PR... | 2023-01-22 | Skycell North America | SKYCELL AG | NETHERLANDS | 5,685.00 | kg | 15 | 761100 | |
5 . | S.T.C. CONTAINER FEETS AS PER PROFORMA INVOICE FR-... | 2022-06-18 | Skycell North America | SKYCELL AG |  BELGIUM | 190.00 | kg | 1 | 761100 | |
6 . | S.T.C. CONTAINER FEETS AS PER PROFORMA INVOICE FR-... | 2022-06-18 | Skycell North America | SKYCELL AG | BELGIUM | 190.00 | kg | 1 | 761100 | |
7 . | S.T.C. CONTAINER FEETS AS PER PROFORMA INVOICE FR-... | 2022-05-17 | Skycell North America | SKYCELL AG | NETHERLANDS | 380.00 | kg | 2 | 761100 | |
8 . | 1X40??DRY: 9 UNITS OF: PHARM ACEUTICALS TRANSPORTA... | 2022-04-19 | Skycell North America | E SANTEX IMPORTACAO E EXPORTACAO LTDA |  BRAZIL | 8,945.90 | kg | 18 | 761100 | |
9 . | 1X40 DRY 8 UNITS OF: PHARMACEUTICALS TRANSPORTATIO... | 2022-04-14 | Skycell North America | E SANTEX IMPORTACAO E EXPORTACAO LTDA | BRAZIL | 4,473.00 | kg | 9 | 761100 | |
10 . | PHARMACEUTICAL TRANSPORTATION UNITS . | 2022-03-12 | Skycell North America | SKYCELL AG | BELGIUM | 4,053.00 | kg | 9 | 300510 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SKYCELL AG | BELGIUM | 2023-03-28 | 28.50 | 76,027.00 | kg |
2. | E SANTEX IMPORTACAO E EXPORTACAO LTDA | BRAZIL | 2022-04-19 | 11.00 | 29,819.14 | kg |
3. | MERCK SHARP & DOHME I A LLC |  TAIWAN | 2022-01-13 | 4.50 | 14,413.00 | kg |
4. | E SANTEX IMPORTA O E EXPORTA LTDA | BRAZIL | 2022-01-15 | 9.00 | 23,357.68 | kg |
5. | WOO YOUNG LOGISTICS CO LTD |  REPUBLIC OF KOREA | 2021-05-02 | 1.50 | 4,473.00 | kg |
6. | TAKEDA PHARMACEUTICALS |  AUSTRALIA | 2021-05-19 | 1.00 | 3,800.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2022-04-19 | 8 | 53,176.82 | kg |
2. | 42157, ROTTERDAM |  NETHERLANDS ANTILLES | 2023-03-05 | 8 | 41,066.00 | kg |
3. | 42305, ANVERS | BELGIUM | 2022-06-18 | 7 | 22,325.00 | kg |
4. | 58309, KAO HSIUNG | TAIWAN | 2022-01-13 | 3 | 14,413.00 | kg |
5. | 42879, STADERSAND | GERMANY | 2023-03-28 | 2 | 8,163.00 | kg |
6. | 60237, MELBOURNE | AUSTRALIA | 2021-12-28 | 1 | 4,473.00 | kg |
7. | 58023, PUSAN | REPUBLIC OF KOREA | 2021-05-02 | 1 | 4,473.00 | kg |
8. | 60267, SYDNEY | AUSTRALIA | 2021-05-19 | 1 | 3,800.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 300680 | Pharmaceutical goods specified in note 4 to this chapter: | 2023-03-28 | 10 | 44,158.00 | kg | PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500C 011-10110 (JYP10114XM) 011-10006 (JYP10228XM) 011-10354 (JYP10308XM) 011-10119 (JYP10356XM) 011-10517 (JYP10517XM) 011-10549 (JYP10549XM) 011-10130 (JYP10221XM) 011-10625 (JYP10625XM) 011-10396 (JYP10396XM) |
2. | 761100 | Aluminum reservoirs, tanks, vats and similar containers, for any material (other than compressed or liquefied gas), of a capacity exceeding 300 liters, whether or not lined or heat insulated, but not fitted with mechanical or thermal equipment | 2023-01-22 | 9 | 61,113.58 | kg | PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500C 011-10577 (JYP10577XM) 011-10524 (JYP10524XM) 011-10495 (JYP10495XM) 011-10456 (JYP10456XM) 011-10097 (JYP10242XM) 011-10241 (JYP10149XM) 011-10251 (JYP10134XM) 011-10044 (JYP10348XM) HS-CODE: 761100 |
3. | 760200 | Aluminum waste and scrap | 2022-01-25 | 5 | 19,207.00 | kg | PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500C CONTAINER SERIAL NUMBER 011-10667(JYP10667XM) 011-10505(JYP10505XM) 011-10397(JYP10397XM) 011-10465(JYP10465XM) 011-10640(JYP10618XM) 011-10618(JYP10618XM) 011-10689(JYP10689XM) 011-10686(JYP10686XM) 011-10690(JYP10690XM) |
4. | 981800 | Any equipment, or any part of equipment, purchased for, or the repair parts or materials employed in, or the expense of repairs made in a foreign country with respect to, a LASH (Lighter Aboard Ship) barge utilized as a cargo container, upon first arrival of such barge in any port of the United States | 2022-01-03 | 1 | 3,478.66 | kg | 1 CONTAINER 7 UNIT 1X40 HC 07 UNITS OF PHARMACEUTICALS TRANSPORTATION CONTAINER SKY CELL 1500C EMPTY CONTAINER S ERIAL NUMBER: 011-10614 / 01 1-10644 / 011-10036 / 011-1006 1 / 011-10388 / 011 -10440 / 011-10565 NET WEIGHT: 3. 479,00 KGS COMMERCIAL INVOIC E: 26101025 DUE: 21BR0019313 44-4 NCM: 7611.00.00 FRETE PREPAID WOODEN PACKAGE: NOT APPLICABLE |
5. | 300510 | Adhesive dressings and other articles having an adhesive layer: | 2022-03-12 | 1 | 4,053.00 | kg | PHARMACEUTICAL TRANSPORTATION UNITS . |
6. | 701720 | Of other glass having a linear coefficient of expansion not exceeding 5 x 10-6 per Kelvin within a temperature range of 0°C to 300°C | 2023-03-28 | 1 | 4,473.00 | kg | S.L.A.C. 9 PACKAGES PHARMACEUTICAL TRANSPORTATION CONTAINER AS PER COMMERCIAL INVOICE |
7. | 350699 | Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg: | 2021-11-21 | 1 | 1,987.68 | kg | 1X20DC 04 UNITS OF PHARMACE UTICALS TRANSPORTATION CONTA INER SKYCELL 1500C EMPTY CON TAINER SERIAL NUMBER: 011-1014 1 / 011-10311 / 011-10326 / 011-10337 NET WEIGHT: 1.9 88,00 KGS COMMERCIAL INVOIC E: 25101633 DUE: 21BR001768 966-8 FRETE PREPAID N CM: 7611.00.00 WOODEN PAC KAGE: NOT APPLICABLE, |
8. | 870323 | Of a cylinder capacity exceeding 1,500 cc but not exceeding 3,000 cc | 2021-11-21 | 1 | 4,472.95 | kg | 1X40 HC 9 UNITS OF PHARMACE UTICALS TRANSPORTATION CONTA INER SKYCELL 1500C EMPTY CONTA INER SERIAL NUMBER: 011-1004 0 / 011-10104 / 011-10240 / 0 11-10408 / 011-10452 / 011-104 75 / 011-10569 / 011-10462 / 011-10374 NET WEIGHT: 4.4 73,00 KGS COMMERCIAL INVO ICE: 25101528 DUE:21BR0017469 10-2 NCM: 7611.00.00 FR ETE PREPAID WOODEN PACKAG E: NOT APPLICABLE |
9. | 290719 | Phenols; phenol-alcohols: | 2021-11-21 | 1 | 4,472.95 | kg | 1X40 HC 09 UNITS OF PHARMAC EUTICALS TRANSPORTATION CONT AINER SKYCELL 1500C EMPTY CO NTAINER SERIAL NUMBER: 011-101 93 / 011-10281 / 011-10304 / 011-10489 / 011-10528 / 011 -10546 / 011-10547 / 011-10358 / 011-10420 NET WEIGHT: 4 .473,00 KGS COMMERCIAL INVOI CE: 10261038 DUE: 21BR001767 738-4 NCM: 7611.00.00 FR ETE PREPAID WOODEN PACKAG E: NOT APPLICABLE, |