| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.25 |
| Active Months: 3 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| COYUCHI INC | 1 shipments |
| FOOD52 DBA SCHOOLHOUSE ELECTRIC | 1 shipments |
| LULU & GEORGIA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370291 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-09 | GLCA241784 | LULU & GEORGIA INC | 1332.0 kg | 370291 | TEXTILES |
| 2024-02-28 | ECUWBCNLUI00215 | COYUCHI INC | 315.0 kg | 630499 | HOME TEXTILES NAC FLEXPORT HS CODE 630499 |
| 2024-01-17 | GLCA237749D | FOOD52 DBA SCHOOLHOUSE ELECTRIC | 427.0 kg | 392220 | RECYCLED WOOL THROW, SHAM LIN, DUVET COVER LI. |
| PARQUE IND PONTE |
|---|
| PARQUE INDUSTRIAL DA PONTE PAVILHAOB-7 |