Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.20 | Average TEU per month: 0.38 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.56 |
Company Name | Shipments |
---|---|
COTTON VALLEY LLC | 13 shipments |
NEMO TRADERS SA | 3 shipments |
MANEELA INC | 1 shipments |
HS Code | Shipments |
---|---|
711890 Coin; other than coin of item no. 7118.10 | 3 shipments |
151000 Vegetable oils; oils and their fractions n.e.c. in chapter 15, obtained solely from olives, whether or not refined, but not chemically modified, including blends of these oils or fractions with oils or fractions of heading no. 1509 | 2 shipments |
392490 Plastics; household articles and hygienic or toilet articles | 2 shipments |
540769 Fabrics, woven; containing less than 85% by weight of non-textured polyester filaments | 2 shipments |
392410 Plastics; tableware and kitchenware | 1 shipments |
392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
731029 Tanks, casks, drums, boxes and similar containers for any material (excluding compressed or liquefied gas) less than 50l capacity, n.e.c. in item no. 7310.2, of iron or steel | 1 shipments |
800200 Tin; waste and scrap | 1 shipments |
910811 Watch movements; complete and assembled, electrically operated, with mechanical display only or with a device to which a mechanical display can be incorporated | 1 shipments |
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
940370 Furniture; plastic | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-02-15 | SIFKSMUM118231 | COTTON VALLEY LLC | 2387.0 kg | 540769 | PRINTED NON WOVEN SHOPPING BAG - LARGE,PRINTED NON WOVEN SHOPPING BAG - SMALL |
2023-10-28 | MAEU1KT911495 | NEMO TRADERS SA | 10667.31 kg | 940370 | 1X40FT HQ ARTICLE MADE OF P P - INJ MLDG - OTHER TABLEWARE AND KITCHENWARE OF PLASTICS H OUSEHOLDS ITEMS - REGULAR BOX CHAIR AS PER INVOICE INVOIC E NUMBER :- AI/2023-24/5028 AN D DATED 13/09/2023 SHIPPING B ILL NO.:- 3915937 AND DATED 14 /09/2023 HS CODE: - 9403700 0. GROSS WT:- 10667.250 KGS NET WT :- 10667.250 KGS FREIGHT COLLECT |
2023-10-07 | MAEU1KT904360 | NEMO TRADERS SA | 8189.75 kg | 392490 | 1X40FT HQ ARTICLE MADE OF PP - INJ MLDG - OTHER TABLEWARE A ND KITCHENWARE OF PLASTICS HOU SEHOLDS ITEMS - LAUNDRY BASKET AS PER INVOICE HS CODE: - 39 249090. INVOICE NUMBER :- AI/ 2023-24/5022 AND DATED 16/08/2 023 SHIPPING BILL NO.:- 32404 33 AND DATED 17/08/2023 GROSS WT:- 8190.000 KGS NET WT :- 8118.000 KGS |
2023-09-22 | MAEU1KT902364 | NEMO TRADERS SA | 8308.14 kg | 392490 | 1X40FT HQ ARTICLE MADE OF PP - INJ MLDG - OTHER TABLEWARE A ND KITCHENWARE OF PLASTICS HOU SEHOLDS ITEM - LAUNDRY BASKET HS CODE: - 39249090. INVOICE NUMBER :- AI/2023-24/5017 AND DATED 01/08/2023 SHIPPING BI LL NO.:- 2887354 AND DATED 01/ 08/2023 GROSS WT:- 8305.000 K GS NET WT :- 8232.000 KGS |
2023-06-23 | SIFKSMUM108314 | COTTON VALLEY LLC | 3866.0 kg | 151000 | PLASTIC FOOD CONTAINER |
2023-05-05 | SIFKSMUM106335 | COTTON VALLEY LLC | 3540.0 kg | 540769 | PRINTED NON WOVEN SHOPPING BAG - LARGE, PRINTED NON WOVEN SHOPPING BAG - SMALL. |
2023-01-28 | SIFKSMUM103133 | COTTON VALLEY LLC | 3529.0 kg | 151000 | PLASTIC FOOD CONTAINER |
2022-10-09 | HLCUBO1MHASYL0AA | COTTON VALLEY LLC | 5199.0 kg | 420292 | PLASTIC FOOD CONTAINER TOTAL 785 CARTONS ONLY (TOTAL SEVEN HUNDRED EIGHTY FIVE CARTONS ONLY) PLASTIC FOOD CONTAINER INVOICE NUMBER AI/2022-23/4010, DT. 23/08/2022 SHIPPING BILL NO. 3693526, DATED 24/08/2022 GROSS WT 5198.80 KGS NET WT 4570.80 KGS HBL NO. INMUN/USNYC/22/0206 ACD PREPAID FREIGHT COLLECT |
2022-06-06 | IGLBMU15523MDNYC | COTTON VALLEY LLC | 4485.0 kg | 910811 | DOLLAR CAN BANKER |
2022-04-20 | PYMNJDH220259463 | COTTON VALLEY LLC | 4445.0 kg | 800200 | DOLLAR CAN BANKER MADE OF TIN |
2022-04-16 | CMDUAMC1723324 | COTTON VALLEY LLC | 4276.0 kg | 392690 | ------------ TCLU1849829 DESCRIPTION---------1X40FT HQ CONTAINER TOTAL 720 CARTONS ONLY (TOTAL SEVEN HUNDRED TWENTY CARTONS ONLY) PLASTIC FOOD CONTAINER INVOICE NUMBER: AI/2021-22/3029, DT.:06/03/20SHIPPING BILL NO.: 8743475, DATED: 07/03/2022 GROSS WT: 4276.80 KGS NET WT: 3700.80 KGS ACD COLLECT DESTINATION D.O. COLLECT FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0637405 -------------GENERIC DESCRIPTION------------- |
2022-02-05 | CMDUAMC1624702 | COTTON VALLEY LLC | 4223.0 kg | 930119 | ------------ TGHU6372980 DESCRIPTION---------1X40 HQ TOTAL 556 CARTONS ONLY (TOTAL FIVE HUNDRED FIFTY SIX CARTONS ONLY) COIN BANKER INVOICE NUMBER: AI/2021-22/3018, DT.:19/12/20SHIPPING BILL NO.: 6871436 , DATED: 20/12/202 GROSS WT: 4223.30 KGS NET WT: 3205.64 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0612819 -------------GENERIC DESCRIPTION------------- |
2022-01-29 | IGLBMU12835MUNYC | COTTON VALLEY LLC | 4419.0 kg | 711890 | COIN BANKER |
2021-11-15 | IGLBMU12364MDNYC | COTTON VALLEY LLC | 4460.0 kg | 711890 | COIN BANKER |
2021-10-25 | IGLBMU11768MUNYC | COTTON VALLEY LLC | 4229.0 kg | 711890 | COIN BANKER |
2021-09-21 | PGSMNSPNYK135253 | MANEELA INC | 6387.0 kg | 392410 | HTS CODE 39241090 ARTICLE MADE OF PP INJ MLD HOUSEHOLDS ITEMS FREE SAMPLES |
2021-04-18 | PGSMNSPNYK122529 | COTTON VALLEY LLC | 4326.0 kg | 731029 | HS CODE 73102910 DOLLAR CAN BANKER TIN PALTE . |