| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MONRO LTD | 5 shipments |
| ULTRAMAR CAFFE S R L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481940 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 2 shipments |
| 842240 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for packing or wrapping | 2 shipments |
| 090121 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, not decaffeinated | 1 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-14 | GOLA826912944689 | MONRO LTD | 7000.0 kg | 842240 | PACKAGING MATERIALS |
| 2023-06-14 | GOLA826912686459 | MONRO LTD | 3977.0 kg | 741021 | PACKAGING MATERIALS REF SOUK15214 6 |
| 2023-03-10 | GOLA826912625625 | MONRO LTD | 3453.0 kg | 842240 | PACKAGING MATERIALS |
| 2022-10-17 | SHKK826912537034 | MONRO LTD | 3712.0 kg | 481940 | PACKAGING MATERIALS HS CODE 4819400000 39249 00079 |
| 2022-07-05 | SHKK826912460387 | MONRO LTD | 4071.0 kg | 481940 | PACKAGING MATERIALS HS CODE 4819400000 39249 00079 |
| 2022-04-13 | SHKK380911383905 | ULTRAMAR CAFFE S R L | 16309.0 kg | 090121 | COFFEE HS CODE 09012100 INVOICE N 442 PO0 077 INVOICE N 9 PO0076 FREIGHT PREPAID DAP COFFEE HS CODE 09012100 INVOICE N 441 PO0 077 INVOICE N 8 PO0076 COFFEE HS CODE 09012100 INVOICE N 443 PO0 077 INVOICE N 10 PO0076 |
| 4 AURORA DR SUITE 402 EAST WINDSOR NJ 08512 US |
|---|