| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| AMERICAN FLANGE AND MANUFACTURING C | 3 shipments |
| PAS CARGO GUYANA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 830990 Stoppers; caps and lids, of base metal | 3 shipments |
| 854370 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter, n.e.c. in heading no. 8543 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-15 | SLUSS00048674 | AMERICAN FLANGE AND MANUFACTURING C | 33843.0 kg | 830990 | DRUM CLOSURES (G2 STEEL FLANGE ZINC PLATED),DRUM CLOSURES ACCESSORIES (LEVER HORIZ 1/4 H OLE 18-20 ,G2 FLANGE WHITE EPDM WASHER,LEVER GREIF GRIP,LATCH THUMB TAB SLOTTED)H.S.CODE.NO.83099090 , 40169390 DRUM CLOSURES (G2 STEEL FLANGE ZINC PLATED),DRUM CLOSURES ACCESSORIES (LEVER HORIZ 1/4 H OLE 18-20 ,G2 FLANGE WHITE EPDM WASHER,LEVER GREIF GRIP,LATCH THUMB TAB SLOTTED)H.S.CODE.NO.83099090 , 40169390 |
| 2023-12-03 | SLUSS00047878 | AMERICAN FLANGE AND MANUFACTURING C | 17348.0 kg | 830990 | DRUM CLOSURES ACCESSORIESH.S.CODE.NO.83099090 |
| 2023-12-03 | SLUSS00047880 | AMERICAN FLANGE AND MANUFACTURING C | 16826.0 kg | 830990 | DRUM CLOSURESHS CODE:83099090 |
| 2023-06-02 | MAEU226255715 | PAS CARGO GUYANA INC | 56028.22 kg | 854370 | 4X40 HC SAID TO CONTAIN 4209 CARTONS CONTAINING SPV HOME ENERGY SYSTEMS HS CODE: 85 437092 NET WEIGHT: 50398.2 0 KGS INVOICE: 202223/10708 SB: 8958136 DT 30.03.2023 I NVOICE: 202223/10723 SB:90133 93 DT 01.04.2023 INVOICE: 2 02223/10724 SB:9021468 DT 01. 04.2023 INVOICE: 202224/100 01 SB: 9102597 DT 06.04.2023 IEC: 1388000563 SHIPMENT TERM: DAP GEORGETOWN, GUYANA 4X40 HC SAID TO CONTAIN 4209 CARTONS CONTAINING SPV HOME ENERGY SYSTEMS HS CODE: 85 437092 NET WEIGHT: 50398.2 0 KGS INVOICE: 202223/10708 SB: 8958136 DT 30.03.2023 I NVOICE: 202223/10723 SB:90133 93 DT 01.04.2023 INVOICE: 2 02223/10724 SB:9021468 DT 01. 04.2023 INVOICE: 202224/100 01 SB: 9102597 DT 06.04.2023 IEC: 1388000563 SHIPMENT TERM: DAP GEORGETOWN, GUYANA 4X40 HC SAID TO CONTAIN 4209 CARTONS CONTAINING SPV HOME ENERGY SYSTEMS HS CODE: 85 437092 NET WEIGHT: 50398.2 0 KGS INVOICE: 202223/10708 SB: 8958136 DT 30.03.2023 I NVOICE: 202223/10723 SB:90133 93 DT 01.04.2023 INVOICE: 2 02223/10724 SB:9021468 DT 01. 04.2023 INVOICE: 202224/100 01 SB: 9102597 DT 06.04.2023 IEC: 1388000563 SHIPMENT TERM: DAP GEORGETOWN, GUYANA 4X40 HC SAID TO CONTAIN 4209 CARTONS CONTAINING SPV HOME ENERGY SYSTEMS HS CODE: 85 437092 NET WEIGHT: 50398.2 0 KGS INVOICE: 202223/10708 SB: 8958136 DT 30.03.2023 I NVOICE: 202223/10723 SB:90133 93 DT 01.04.2023 INVOICE: 2 02223/10724 SB:9021468 DT 01. 04.2023 INVOICE: 202224/100 01 SB: 9102597 DT 06.04.2023 IEC: 1388000563 SHIPMENT TERM: DAP GEORGETOWN, GUYANA |