Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.42 | Average TEU per month: 0.42 |
Active Months: 2 | Average TEU per Shipment: 1.01 |
Shipment Frequency Std. Dev.: 1.00 |
Company Name | Shipments |
---|---|
AMERICAN NEW LOGISTICS SERVICE CO | 3 shipments |
FECOVITA COOP LTDA | 1 shipments |
GO FAST SUPPLY CHAIN LTD | 1 shipments |
HS Code | Shipments |
---|---|
821194 Knives; with cutting blades, serrated or not (including pruning knives), other than knives of heading no. 8208, and blades therefore : Blades; cutting, serrated or not, excluding those of heading no. 8208 | 3 shipments |
190220 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta, stuffed (with meat or other substances), whether or not cooked or otherwise prepared | 1 shipments |
200969 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; grape, of a Brix value exceeding 30, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-22 | GWTH90300025727 | GO FAST SUPPLY CHAIN LTD | 19.0 kg | 190220 | STUFFED ACTION FIGURE |
2024-07-16 | CMDUSNG0421239 | FECOVITA COOP LTDA | 49776.0 kg | 200969 | 20096900 (HS) 01.CONTAINERS 20 SHIPPERS LOAD AND COUNT 21.59MT OF WHITE GRAPE JUICE CONCENTRATE CONTAINERS X20 WITH 15 WOODEN BINS FDA: REGISTRATION NUMBER 19124627762 HS:2009.69.00 PROFORM INVOICE: N0559-00005317 PE: 24055EC01001132C PO: L2182 FREIGHT PREPAID AS PER AGREEMENT 20096900 (HS) 01.CONTAINERS 20 SHIPPERS LOAD AND COUNT 21.59MT OF WHITE GRAPE JUICE CONCENTRATE CONTAINERS X20 WITH 15 WOODEN BINS FDA: REGISTRATION NUMBER 19124627762 HS:2009.69.00 PROFORM INVOICE: N0559-00005317 PE: 24055EC01001132C PO: L2182 |
2024-06-11 | YJBC840385321896 | AMERICAN NEW LOGISTICS SERVICE CO | 4.0 kg | 821194 | FIXED TRESTLE |
2024-06-11 | YJBC840319513731 | AMERICAN NEW LOGISTICS SERVICE CO | 4.0 kg | 821194 | FIXED TRESTLE |
2024-06-11 | YJBC840371015921 | AMERICAN NEW LOGISTICS SERVICE CO | 4.0 kg | 821194 | FIXED TRESTLE |