| 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 |
|---|---|
| DUI DIVING UNLIMITED | 4 shipments |
| BAJA DIVING & WATERSPORTS LLC | 2 shipments |
| DIVING UNLIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards | 5 shipments |
| 732090 Iron or steel; springs n.e.c. in heading no. 7320 | 1 shipments |
| 850699 Cells and batteries; primary | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-04 | SSLLLAX243708 | DUI DIVING UNLIMITED | 1176.0 kg | 732090 | DIVING EQUIPMENT AND ACCESSOIRES AS PER SHIPPERS INVOICE NO. 44521 DTD. 28AUG2024 ORDER# 2024-43011 . HS CODES 73209090, 95062900, 82119200, 96100000, 90049090, 73269098, 56079090 SCAC SSLL AMS LAX243708 |
| 2023-08-04 | AIWLTRN01633096 | DIVING UNLIMITED | 2500.0 kg | 850699 | DIVING EQUIPMENT |
| 2023-05-07 | SSLL202311293801 | DUI DIVING UNLIMITED | 911.0 kg | 950629 | WATER SPORT EQUIPMENT |
| 2023-05-07 | SSLL202311293802 | BAJA DIVING & WATERSPORTS LLC | 440.0 kg | 950629 | WATER SPORT EQUIPMENT |
| 2022-12-21 | SSLLLAX239183 | DUI DIVING UNLIMITED | 1155.0 kg | 950629 | PACKED ON 7 PALLETS S.L.A.C. DIVING EQUIPMENT AS PER SHIPPERS INVOICES NO. 2023-10087 DTD. 11.10.2022 2023-10233 DTD. 21.10.2022 ORDER NO. 40609 HS CODE 9506 2900, 4202 9900 4009 2200 SCAC SSLL AMS LAX239183 |
| 2022-06-08 | SSLLLAX237908 | BAJA DIVING & WATERSPORTS LLC | 109.0 kg | 950629 | PACKED ON 1 PALLET DIVING EQUIPMENT HS CODE 9506 2900 AS PER SHIPPERS INVOICE NO. 2022-12075 DTD. 17.03.2022 ORDER NO. 021722-BTS SCAC CODE SSLL AMS REF. LAX237908 |
| 2021-02-20 | SSLLLAX234446 | DUI DIVING UNLIMITED | 1407.0 kg | 950629 | SLIPSTREAM MONOPRENE FLOSSE SLIPSTREAM MONOPRENE FIN OMS TRIBE BLACK SAINT GOBAIN SPG OMSMASTER SPG AS PER SHIPPERS INVOICE NO. 2021-11308, 2021-11306,2021-11305 DTD. 18.12.2020 ORDER NO PO039723-00, PO039722-00, PO039724 HS CODE 95062900, 90262040 SCAC SSLL AMS-REF LAX234446 |