Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.15 | Average TEU per month: 0.17 |
Active Months: 2 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.38 |
Company Name | Shipments |
---|---|
EXPEDITORS BWI | 4 shipments |
EXPEDITORS INTERNATIONAL OF WASHING | 2 shipments |
EXPEDITORS CANADA INCORPORATED | 1 shipments |
EXPEDITORS IAH | 1 shipments |
EXPEDITORS MAR Y TIERRA S A | 1 shipments |
HS Code | Shipments |
---|---|
854129 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals : Electrical apparatus; transistors, (other than photosensitive), with a dissipation rate of 1W or more | 4 shipments |
392640 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; statuettes and other ornamental articles | 1 shipments |
730620 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 | 1 shipments |
801845 | 1 shipments |
820240 Tools, hand; saws and blades for saws of all kinds (including slitting, slotting or toothless blades) : Tools, hand; chain saw blades | 1 shipments |
842850 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-26 | CMDUCTR0282836 | EXPEDITORS MAR Y TIERRA S A | 9381.0 kg | 801845 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 392112 (HS) FWDR REF: SJO8018451 ROLLS OF VINYL, NOS CELLULAR PVC PLASTIC FILM COMBINED WITH TEXTILE MATERIALS SPOT:QSPOT6952647 |
2024-07-09 | COSU6389014040 | EXPEDITORS CANADA INCORPORATED | 9482.0 kg | 820240 | CHAIN SAW PARTS BAR, 36IN DURACUT, 33IN DURA CUT 33IN DURACU |
2023-07-19 | COSU6359569400 | EXPEDITORS INTERNATIONAL OF WASHING | 1778.0 kg | 392640 | PLASTIC ARTICLES (EXCLUDING SCRAP), NOS |
2023-07-11 | COSU6358002580 | EXPEDITORS INTERNATIONAL OF WASHING | 2564.0 kg | 842850 | FLUID HANDLING EQUIPMENT |
2021-04-10 | WLWHUS2121427 | EXPEDITORS IAH | 2247.0 kg | 730620 | OIL WELL EQUIPMENT AND SUPPLI |
2021-03-20 | SSPHORF1025247 | EXPEDITORS BWI | 22928.57 kg | 854129 | GENERAL CONTRACT RATE: PAPER PRODUCTS, NOS X20210215688757 |
2021-03-20 | SSPHORF1027930 | EXPEDITORS BWI | 22854.18 kg | 854129 | GENERAL CONTRACT RATE: PAPER PRODUCTS, NOS AES X20210215689106 |
2021-03-20 | SSPHORF1025686 | EXPEDITORS BWI | 22882.31 kg | 854129 | GENERAL CONTRACT RATE: PAPER PRODUCTS, NOS AES X20210215688904 |
2021-03-20 | SSPHORF1027932 | EXPEDITORS BWI | 22743.05 kg | 854129 | GENERAL CONTRACT RATE: PAPER PRODUCTS, NOS AES X20210215689295 |