| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| KARLA FURNITURE MFG INC | 6 shipments |
| SUNNY TRADE CO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482030 Paper and paperboard; binders, folders and file covers | 3 shipments |
| 730531 Iron or steel (excluding cast iron); tubes and pipes (other than line pipe or casing of a kind used for oil or gas pipelines), longitudinally welded, having circular cross-sections, external diameter exceeds 406.4mm, (not seamless) | 2 shipments |
| 340241 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 1 shipments |
| 830820 Rivets; tubular or bifurcated, of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-11 | MAEU238033257 | KARLA FURNITURE MFG INC | 8572.13 kg | 482030 | FILE CABINET BBF |
| 2024-03-14 | MAEU236046576 | KARLA FURNITURE MFG INC | 3521.75 kg | 730531 | PARTES DE TUBOS EN ACERO - STEEL TUBES PARTS |
| 2023-11-25 | MAEU232347807 | KARLA FURNITURE MFG INC | 8771.72 kg | 830820 | TUBULAR FRAME |
| 2023-11-25 | MAEU232536370 | KARLA FURNITURE MFG INC | 9694.34 kg | 482030 | FILE CABINET |
| 2023-07-12 | SEAU228204353 | KARLA FURNITURE MFG INC | 8419.72 kg | 482030 | FILE CABINET FILE CABINET BBF |
| 2023-07-12 | SEAU228126168 | KARLA FURNITURE MFG INC | 4008.01 kg | 730531 | PARTES DE TUBOS EN ACERO - STEEL TUBES PARTS |
| 2023-06-29 | SEAU228086581 | SUNNY TRADE CO INC | 24614.15 kg | 340241 | BONDI/SUAVIZANTE PRIMAVERAL X6 000ML, BONDI/LIMPIAPISOS JARDI N FLORAL X 1000ML,BONDI/ LIMPI APISOS CAMPOS DE LAVANDA X 1O0 0ML,BONDI/BLANQUEADOR REGULAR X 2000ML,BONDI/BLANQUEADOR REG ULAR X 3800ML, BONDI/BLANQUEAD OR CITRICO X 3800 ML,BONDI/DET ERGENTE LIQUIDO LAVADORA X 200 0ML,BONDI/DETERGENTE LIQUIDO L AVADORA X 4000ML,BONDI/LIMPIAP ISOS BICARBONATO X 1000ML, BON DI/SUAVIZANTE MANZANA VERDE X 1000ML, BONDI/SUAVIZANTE MANZA NA VERDE X 2000ML, BONDI/SUAVI ZANTE PRIMAVERAL X 1000ML,BOND I/SUAVIZANTE PRIMAVERAL X 2000 ML,BONDI/CLOROGEL NATURAL X 95 0ML,BONDI/SUAVIZANTE SUENOS DE VERANO X 1000ML,BONDI/SUAVIZA NTE SUENOS DE VERANO X 2000ML, BONDI/LIMPIAPISOS MANZANA CANE LA X 1000ML,BONDI/DETERGENTE L IQUIDO X 6000ML HS CODE: 34 0241,340231,340250,380894, |
| 24A-26 CALLE 12B 763533 PALMIRA PALMIRA |
|---|