| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.85 |
| Active Months: 4 | Average TEU per Shipment: 2.03 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| MARBELIZE S A | 9 shipments |
| NINGBO EVERFINE PLASTICS CO LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 848490 Gaskets and similar joints of metal sheeting combined with other material or of two or more layers of metal; sets or assortments of gaskets and similar joints, dissimilar in composition, put up in pouches, envelopes or similar packings; mechanical seals : Gasket sets or assortments of gaskets and similar joints; dissimilar in composition, put up in pouches, envelopes or similar packings | 6 shipments |
| 160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) | 3 shipments |
| 821490 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) : Cutlery; hair clippers and mincing knives | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-21 | GFSHNGB40305946 | NINGBO EVERFINE PLASTICS CO LTD | 21322.0 kg | 821490 | PLASTIC CUTLERY |
| 2024-03-16 | GHSENBGH24011184 | NINGBO EVERFINE PLASTICS CO LTD | 22310.0 kg | 821490 | PLASTIC CUTLERY PO#6 |
| 2024-01-04 | CMDUGQL0328119 | MARBELIZE S A | 26091.0 kg | 160414 | 1671 BOXES OF POUCHES PACK. CHUNK LIGHT TUNA IN WATER 105.82 OZ. 4 UNITS PER BOX. UNDER MAZON GOURMET BRAND FREIGHT COLLECT PRODUCT OF ECUADOR INVOICE: 001-004-000006039 NET WEIGHT: 20052,00 KG DAE: 028-2023-40-02286237 HS CODE: 160414 |
| 2023-12-28 | CMDUGQL0325431 | MARBELIZE S A | 28736.0 kg | 160414 | 1848 BOXES OF POUCHES PACK. CHUNK LIGHT TUNA IN WATER 35.27 OZ. 12 UNITS PER BOX. UNDER MAZON GOURMET BRAND FREIGHT COLLECT PRODUCT OF ECUADOR INVOICE: 001-004-000006044 NET WEIGHT: 22176,00 KG DAE: 028-2023-40-02125730 HS CODE: 160414 |
| 2023-12-28 | CMDUGQL0325430 | MARBELIZE S A | 27631.0 kg | 160414 | 2884 BOXES OF POUCHES PACK. CHUNK LIGHT TUNA IN WATER 43 OZ. 6 UNITS PER BOX. UNDER MAZON GOURMET BRAND FREIGHT COLLECT PRODUCT OF ECUADOR INVOICE: 001-004-000006047 NET WEIGHT: 21110,88 KG DAE: 028-2023-40-02125729 HS CODE: 160414 |
| 2023-11-16 | AECYGYE21972 | MARBELIZE S A | 23931.0 kg | 848490 | 2884 BOXES OF POUCHES PACK, CHUNK LIGHT TUNA |
| 2023-11-16 | AECYGYE21973 | MARBELIZE S A | 24763.0 kg | 848490 | 1848 BOXES OF POUCHES PACK, CHUNK LIGHT TUNA |
| 2023-11-16 | AECYGYE21971 | MARBELIZE S A | 23931.0 kg | 848490 | 2884 BOXES OF POUCHES PACK CHUNK LIGHT TUNA I |
| 2023-08-31 | AECYGYE21871 | MARBELIZE S A | 23931.0 kg | 848490 | 2884 BOXES OF POUCHES PACK. CHUNK LIGHT TUNA |
| 2023-07-27 | AECYGYE21838 | MARBELIZE S A | 25037.0 kg | 848490 | S.L.W.C. 1848 BOXES OF POUCHES PACK.CHUNK LIG |
| 2023-07-27 | AECYGYE21837 | MARBELIZE S A | 24763.0 kg | 848490 | S.L.W.C. 1848 BOXES OF POUCHES PACK.CHUNK LIG |