| 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 |
|---|---|
| HAMPIDJAN BALTIC UAB | 1 shipments |
| IFAD MULTI PRODUCTS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190590 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products | 1 shipments |
| 560749 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed | 1 shipments |
| 847149 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-25 | WHLC065EA03380 | IFAD MULTI PRODUCTS LTD | 13379.0 kg | 190590 | FOOD STUFF INVOICE NO=IMPL-SFD-06-2024 DATE=28 AUG 2024 S/C NO=IMPL-SFD-06-2024 DATE=25 AUG 2024 EXP NO=2081 000568 2024 DT=28-AUG-2024HS CODE=1905.90.00, 2005.20.00,1902.19.00 NE T WEIGHT=12,321.60 KGS |
| 2022-08-13 | BANQ1047617213 | HAMPIDJAN BALTIC UAB | 11000.0 kg | 560749 | ROPES, NETS HS CODE: 56074911 |
| 2022-01-10 | CMDUBAC0289539 | 8858.0 kg | 847149 | THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING PURCHASE ORDER NUMBER: 4727923058 MATERIAL. INVOICE NO.: AGL285/109/2021 DATE: 1-NOV-21 EXP NO.: 2087/2703/2021 DATE: 1-NOV-21 CONTRACT NO.: AGL GSBD SC1901 DATE: 24-MAY-21 PO NO-4727923058, STY NO-TT32100027954FF, TT13100056781 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 TRADEPORT LOGISTICS LLC 400 LONG POINT DRIVE BUILDING 402 29464 MOUNT PLEASANT UNITED STATES TOTAL PKGS 519 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN2 EAST BRYAN STREET, SUITE 901, SAVANNAH, GA,31401 ATTN: COBEY COX TEL: 912 201-0202 FAX: 201-0204 |