| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.76 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| 491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-07 | CMDUAMC2287119 | 26792.0 kg | 482010 | 1X40 HC FCL 4300 CARTONS STATIONARY AS PER PO 8731 INVOICE NEL/1133/00000551 AND STICKY NOTES AS PER PO 8731T INVOICE NEL/1133/00000552 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 20 THE SIZE OF CONTAINER 1 X 40 HQ FOOT CONTAINERS. LC NO. I012258 DT. 240905 HS CODE: 48201020, 48201090. TOTAL GROSS WEIGHT : 23492.51 KGS TOTAL NET WEIGHT : 22525.79 KGS SHIPPING BILL NO:3733166,3733168 DATE:03.09.2FREIGHT PREPAID | |
| 2024-10-15 | EGLV143461171482 | 8748.0 kg | 491110 | CHRISTMAS LIGHTS AND DECORATIONS CHRISTMAS LIGHTS AND DECORATIONS AS PER PURCHASE ORDER CRV6587. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| DE PUERTO RICO X |
|---|