| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LEROY SEAFOOD AS | 1 shipments |
| WHEEL FLEXIBLE PACKAGING PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030541 Fish, dried, salted or in brine; smoked fish, whether or not cooked before or during the smoking process; flours, meals and pellets of fish, fit for human consumption : Fish; smoked, whether or not cooked before or during smoking, salmon, Pacific (Oncorhynchus nerka, gorbuscha, keta, tschawytscha, kisutch, masou, rhodurus), Atlantic (Salmo salar) and Danube (Hucho hucho), includes fillets, but excludes edible fish offal | 1 shipments |
| 392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-03 | SHRANL00055585 | LEROY SEAFOOD AS | 24715.0 kg | 030541 | FROZEN SMOKED NORWEGIAN SALMON SKIN |
| 2024-06-08 | CMDUAMC2217258 | WHEEL FLEXIBLE PACKAGING PVT LTD | 7325.0 kg | 392390 | ------------ CMAU3811860 DESCRIPTION---------1X40 HC FCL /FCL TOTAL 630 BOXES PACKAGES IN 15 PALLETS (SIX HUNDRED THIRTY BOXES IN FIFTEEN PALLETS)202 BOXES PACKAGES IN 4 PALLETS PRINTED FLEXIBLE PACKAGING MATERIAL OF MULTILPRINTED. ADHESIVE LAMINATED IN THE FORM OF POUCH. PRODUCT TRADER JOE S 3OZ OAK SMOKED SALMON BAG (40300PCS) HS CODE: 39239090 INV NO. 4238/23-24 DT. 28-MAR-2024 SB NO. 8717414 DT 28-MAR-2024 BUYER ORDER NO. 12528 DT. 06.02.2024 428 BOXES PACKAGES IN 11 PALLETS PRINTED FLEXIBLE PACKAGING MATERIAL OF MULTILPRINTED. ADHESIVE LAMINATED IN THE FORM OF POUCH. PRODUCT TRADER JOE S ATLANTIC SALMON PORTION BAG (427PCS) HS CODE: 39239090 INV NO. 4239/23-24 DT. 28-MAR-2024 SB NO. 8717163 DT. 28-MAR-2024 ARN NO.AD240323001759A BUYER S ORDER NO. 12555 DATE :13/2/2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC2192760 -------------GENERIC DESCRIPTION------------- |
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