| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| KCE LOGISTICS INC | 2 shipments |
| 4M OUTDOOR LLC | 1 shipments |
| ASSAHIL ALHADEETH COMPANY | 1 shipments |
| EAST COAST MOULDING COMPANY | 1 shipments |
| FREIGHT PARTNERS INTERNATIONAL INC | 1 shipments |
| ICC USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter | 2 shipments |
| 113900 | 1 shipments |
| 190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products | 1 shipments |
| 230330 Brewing or distilling dregs and waste; whether or not in the form of pellets | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-28 | MAEU238621015 | EAST COAST MOULDING COMPANY | 19800.09 kg | 440349 | 01 CONTAINER 40HC CONTAINING 28 PACKAGES WITH 13.803 PIECES OF WOOD MOULDINGS INCOTER M: DDP RECEIVED ON BOARD FRE IGHT: PREPAID ABROAD CONTRACT NR: PO-2204675 NCM: 44182900 0 MATERIAL WOODEN PACKAGE MATERIAL: TREATED (HT) AND CER TIFIED THE SOLID WOOD PACKI NG MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND A PPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WIT H THE USDA REQUIREMENTS. MR UC: 4BR219955902237740929 N.W .: 19.800,00 KGS INVOICE: 294 /24 DELIVERY ADDRESS: ECMD DISTRIBUTION 620 INDUSTRIAL DR SPARTA TN 38583-1860 PHON E: (931) 836-3865 |
| 2023-11-27 | MEDURJ613518 | FREIGHT PARTNERS INTERNATIONAL INC | 18927.0 kg | 190410 | PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTIN - 01X40FT HC CONTAINER CONTAINING 2138 CARTON BOXES WITH COOKIES, BISCUITS, PEPPERS,SALT, CHOCOLATES, CANDIES, JUICE MIX, CASSAV A STARCH, FLOUR, SALTED SNACKS, SWEETS, TEAS,BEANS, COFFEE, SAUCES, PUDDEING PAN, BOILING PAN. FDA: 13004382070 INVOICE NR: 008-23 IBE X NCM: 1904.10.00, 1806.10.00, 1806.90.00, 1905.31.00, 1704.90.10, 1901.10.20, 1905.32.00,2009.89.90, 2009.89.21, 0901.21.00, 2501.00. 20, 2001.90.00, 1511.90.00, 2202.10.00, 1704.10.00, 1704.90.20, 7615.10.00, 0903.00.90, 2008.11.00, 1704.90.90, 1905.90.90, 2008.91.00,2007.99.90, 0713.33.19, 0713.33.99, 1108.14. 00, 1103.11.00, 2104.10.11, 1104.23.00, 1901. 90.90, 1901.20.00, 2005.20.00, 1102.20.00, 1104.19.00, 3505.10.00, 3505.10.00, 1106.20.00,2106.90.90. HS CODE: 1904.10, 1806.10, 1806. 90, 1905.31, 1704.90, 1901.10, 1905.32, 2009.89, 2009.89, 0901.21, 2501.00, 2001.90, 1511.90, 2202.10, 1704.10, 1704.90, 7615.10, 0903.00, 2008.11, 1704.90, 1905.90, 2008.91, 2007.99, 0713.33, 0713.33, 1108.14, 1103.11, 2104. 10, 1104.23, 1901.90, 1901.20, 2005.20, 1102.20, 1104.19, 3505.10, 3505.10, 1106.20, 2106.90.. DUE: 23BR001737199-4 FREIGHT TERMS: COLLECT SHIPPED ON BOARD 19041000;18061000;18069000;19053100;17049010;19011 020;19053200;2009 8990;2009 8921;09012100;25010020;200 19000;15119000;22021000;17 041000;17049020;76151000;09030090;20081100;17049090; 19059090;20089100 ;20079990 ;07133319;07133399;1108140 0;11031100;21041011;110423 00;19019090;19012000;20052000;11022000;11041900;3505 1000;35051000;110 62000;210 69090 HS CODE:190410 |
| 2021-12-10 | MEDUSA252767 | 4M OUTDOOR LLC | 3097.0 kg | 290719 | WITH MATERIAL MADE IN ALUMINUM COATED WITH NAUTICALSTRINGS INVOICES: 032 /2021 NCMS: 39269090, 57023200, 63080000, 63100000, 63101000, 63109000, 94017100, 94017900, 94018000, 94019010, 94032000, 94036000, 94049000, 96170010 DU-E 21BR001719139-2 RUC 1BR05900342200000000000000 001151070 DOES NOT CONTAIN WOOD LACRE: FJ11301476 (=) CONTINUATION OF CONSIGNEE AND NOTIFY WWW.PROLOGINTL.COM CINTIA_AIB 39269090;57023200;63080000 ;63100000;63101000;63109000;94017100;94017900;940180 00;94019010;94032 000;94036 000;94049000;96170010 |
| 2021-11-05 | COSU6313568800 | KCE LOGISTICS INC | 49240.0 kg | 200799 | GUAVA PUREE, PINK,ASEPTIC, BRIX MIN 8/12. GUAVA PUREE, PINK,ASEPTIC, BRIX MIN 8/12. |
| 2021-11-05 | COSU6313568910 | KCE LOGISTICS INC | 53240.0 kg | 200799 | GUAVA PUREE,PINK,ASEPTIC,BRIX MIN 8/12. GUAVA PUREE,PINK,ASEPTIC,BRIX MIN 8/12. |
| 2021-10-10 | MEDUST695039 | ICC USA INC | 26276.0 kg | 230330 | 01 CONTAINER 40FCL WITH 32 BIG BAGS (800KG) CONTAINING: 25,600.000 KG OF BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPEDON BOARD FREIGHT PREPAID ABROAD FREIGHT AS P ER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED N/REF.: 104376-1RUC: 1BR68102011200000000000000 001043761 NCM: 2303.30.00 23033000 |
| 2021-04-23 | MEDUB1178483 | ASSAHIL ALHADEETH COMPANY | 28334.0 kg | 113900 | MEAT OF BOVINE ANIMALS, FROZEN- BONELESS - 1 CONTAINER 40 HC REEFER WITH: 1139 CARTONS CO NTAINING: FROZEN BONELESS BEEF - CHUCK TENDER(48 CARTONS - N.W. 1.103,770 KGS) FROZEN BON ELESS BEEF - SHOULDER (310 CARTONS - N.W. 7.560,234 KGS) FROZEN BONELESS BEEF - CHUCK (288CARTONS - N.W. 6.974,650 KGS) FROZEN BONELES S BEEF - BRISKET (193 CARTONS - N.W. 4.575,120 KGS) FROZEN BONELESS BEEF - NECK (300 CARTONS - N.W. 7.038,900 KGS) - NCM: 02023000 - SEAL SIF: 059258 TEMPERATURE: -18C - RUC: 1BR144409061EUROAMERICA000 000226921 - INVOICE: RAMAX 55/21 VOLS: 1.139,0000 CARTONS N.WEIGHT: 27.252,6740 KGS G.WEIGHT: 28.334,6500 KGS - FREIGHT PREPAID ABROAD IN NY - AS PER AGREEME NT SHIPPED ON BOARD - GOODS WERE SHIPPED IN AREFRIGERATED CONTAINER AT MINUS 18 DEGREES C ELSIUS - WOODEN PACKAGE: NOT APPLICABLE - (=)CONTINUATION OF SHIPPER: CNPJ:21995590000100 ON BEHALF OF RAMAX IMPORTACAO E EXPORTACAO D E ALIMENTOS LTDA AV INGLATERRA, 211, SALA 03-A - CENTRO - CAMBE - PR - CEP: 86181-000 CNPJ: 14.440.906/0002-12 (==)CONTINUATION OF CONS IGNEE / NOTIFY: RABIE ALALEM RABIE.ALALEM=YAHOO.CO.UK 00218 21 483 9378 02023000 |