| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KOSTER KEUNEN INC | 3 shipments |
| OTERRA LCC | 1 shipments |
| SGL EXPRESS LINE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 252520 Mica; powder | 2 shipments |
| 151590 Vegetable fats and oils and their fractions; fixed, n.e.c. in heading no. 1515, whether or not refined, but not chemically modified | 1 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-27 | AWSLAWSL267751 | KOSTER KEUNEN INC | 10380.0 kg | 480269 | 1X20ST CONTAINER CONTAINING 400 PACKAGES (BAGS) INTO 10 PALLETS WITH: MYRICA WAX INVOICE: FE 197 - FE 196 NET WEIGHT: 10.000 |
| 2024-02-22 | SHPTCTG20240090 | SGL EXPRESS LINE | 118.0 kg | 252520 | LUE JAGUA POWDER |
| 2024-02-22 | SHPTCTG20240182 | OTERRA LCC | 607.0 kg | 252520 | POWDER |
| 2024-02-15 | AWSLAWSL263644 | KOSTER KEUNEN INC | 10380.0 kg | 310510 | 1X20ST CONTAINER CONTAINING 400 PACKAGES (BAGS) INTO 10 PALLETS WITH: MYRICA WAX INVOICE: FE 193 NET WEIGHT: 10.000 KG HS |
| 2023-11-30 | AWSLAWSL259295 | KOSTER KEUNEN INC | 6180.0 kg | 151590 | 1X20ST CONTAINING 240 PACKAGES (BAGS) INTO 6 PALLETS WITH: MYRICA WAX INVOICE: FE 179 NET WEIGHT: 6.000 KG HS CODE: 151590 FREIGHT PREPAID PER 19 CFR 113.64 UNDER S 4.7 AND 4.7 A WE ARE ELECTING TO PROVIDE CARGO MANIFEST INFORMATION TO CUSTOMS ELECTRONICALLY FOR THIS BILL OF LADING |
| 80 SUR 47 D 65 INT 103 SABANETA CO |
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