| 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 |
|---|---|
| GO FAST SUPPLY CHAIN LTD | 1 shipments |
| US TRANSCOM C/O | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| 851240 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-17 | GWTH90307251087 | GO FAST SUPPLY CHAIN LTD | 34.0 kg | 630621 | TENT FOR OUTDOOR USE |
| 2023-03-20 | APLUHUSG0284796 | US TRANSCOM C/O | 1471.0 kg | 851240 | ------------ GCXU5384046 DESCRIPTION---------3 MILITARY POV 2013 TOYOTA CAMRY VIN 4T4BF1FK9DR316941 ALEXANDER SOMMER GOVERNMENT CARGO UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMCOMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION------------- |
| 6184 MIRLO RD |
|---|