| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ALL AMERICA LINES | 1 shipments |
| NAVIVAN CORP | 1 shipments |
| SPOTLITE TRADE CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 1 shipments |
| 392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-25 | MAEU231885294 | SPOTLITE TRADE CO | 3879.64 kg | 392620 | 219 CARTONS CONTAINING FABRIC JACKETS, LEATHER JACKETS, LE ATHER GLOVES & SAMPLES DETAIL AS PER INVOICE & PACKING LIST INVOICE NO: STC/2335/23 DA TED: 06/10/2023 F I NO: AKB- EXP-023620-26092023 F I NO: AKB-EXP-017133-17072023 GROSS WEIGHT: 3880.00 KGS NET WEIG HT: 3660.00 KGS HBL NO: ML SMSK6921SAL DATED: AS PER LOA DED ON VESSEL ACTUAL IMPORTER : JURO, S.A DE C.V. FREIGHT PREPAID |
| 2023-05-06 | MEDUVC460775 | ALL AMERICA LINES | 7484.0 kg | 091010 | PLAY GROUND EQUIPMENT - CONTAINER SLAC 6534 PIECES OF CARGO VIZ: PLAY GROUND EQUIPMENT SHIPPER S LOAD, STOW, WEIGHT, COUNT AND SEAL AS FULL ENCLOSED INVOICE DETAILS CERS: AQ739865-20230428 AS PER QUOTE # EM918556 |
| 2022-11-28 | MEDUD6633348 | NAVIVAN CORP | 8221.0 kg | 844390 | PRINTING MACHINERY USED FOR PRINTING BY MEANSOF P - (PIECES) USED PHOTOCOPY MACHINES 18,1 25 LBSALL CHARGES PREPAID (INCLUDING DESTINA TION CHARGES) |