| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ITN LOGISTICS SERVICES INC | 2 shipments |
| DACHER USA | 1 shipments |
| DACHSER DE MEXICO SA DE CV | 1 shipments |
| DACHSER USA AIR & SEA LOGISTICS INC | 1 shipments |
| DATAMARS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330620 Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 1 shipments |
| 441840 Wood; shuttering for concrete constructional work | 1 shipments |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| 842211 Dish washing machines; of the household type | 1 shipments |
| 853120 Signalling apparatus; electric, sound or visual, indicator panels incorporating liquid crystal devices (LCD) or light-emitting diodes (LED), excluding those of heading no. 8512 or 8530 | 1 shipments |
| 854470 Insulated electric conductors; optical fibre cables | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-15 | COSU6351059180 | DACHSER DE MEXICO SA DE CV | 3360.0 kg | 842211 | DISHWASHERS |
| 2022-04-04 | TLKPFWFTOR21008X | ITN LOGISTICS SERVICES INC | 28084.0 kg | 854470 | OPTICAL FIBER CABLE 96 C [DIRECT BURIED] (AT-3BEH2YT-096) HTS 8544.70.0000 INVOICE NO.419 WOOD PACKAGE: TREATED AND CERTIFIED PO:4500580521 OPTICAL FIBER CABLE 96 C [DIRECT BURIED] (AT-3BEH2YT-096) HTS 8544.70.0000 INVOICE NO.419 WOOD PACKAGE: TREATED AND CERTIFIED PO:4500580521 |
| 2022-03-16 | ORLCOLMTR2202002 | ITN LOGISTICS SERVICES INC | 28084.0 kg | 330620 | CLEAN ON BOARD / CLEAN DECLARED BY SHIPPER OPEH2YT-096) INVOICE NO.424 WOOD PACKAGE TREAT ED AND CERTIFIED PO4500580521 CLEAN ON BOARD / CLEAN DECLARED BY SHIPPER OPEH2YT-096) INVOICE NO.424 WOOD PACKAGE TREAT ED AND CERTIFIED PO4500580521 |
| 2021-12-17 | LGLVB21102071 | DACHER USA | 11548.0 kg | 441840 | CONCRETE FORMWORK MATERIALS |
| 2021-11-28 | KWLD69930022015 | DATAMARS INC | 486.0 kg | 853120 | INDICATOR S3 INTL, CUSTOMS TARIFF 8423.9010 |
| 2021-11-11 | ORLCOLLGB2109024 | DACHSER USA AIR & SEA LOGISTICS INC | 16557.0 kg | 691200 | STONEWARE (CERAMIC) DISH, CROCK, SPOON REST A. . . |