| 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 |
|---|---|
| GASPARD & SONS MAYAGUEX INC | 3 shipments |
| KOREX LOGISTICS CANADA LTD | 3 shipments |
| PALETERAS UNIDAS INC | 3 shipments |
| TOTAL EXPRESS INTERNATIONAL FREIGHT | 3 shipments |
| GASPARD & SONS MAYAGUEZ INC | 2 shipments |
| PSP LOGISTICS INC | 2 shipments |
| SMC PROJECT MANAGEMENT LLC | 2 shipments |
| ALONSO SOBRINO HNOS & CO INC | 1 shipments |
| DETERMINED FREIGHT SOLUTIONS INC | 1 shipments |
| SOLL INTERNATIONAL INC | 1 shipments |
| TORAY PLASTICS AMERICA INC | 1 shipments |
| TOTAL EXPRESS MONTREAL | 1 shipments |
| VIKING ENGINEERING AND DEVELOPMENT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up | 4 shipments |
| 731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 4 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 2 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 2 shipments |
| 293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 1 shipments |
| 370210 Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) | 1 shipments |
| 580610 Fabrics; woven pile (including terry towelling and similar terry fabrics) and chenille fabrics (excluding goods of heading no. 5807) | 1 shipments |
| 600632 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of synthetic fibres, dyed | 1 shipments |
| 600642 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of artificial fibres, dyed | 1 shipments |
| 640699 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 1 shipments |
| 810390 Tantalum; articles n.e.c. in heading no. 8103 | 1 shipments |
| 842240 Machinery; for packing or wrapping | 1 shipments |
| 848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts | 1 shipments |
| 853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 | 1 shipments |
| 854790 Insulating fittings; (other than of ceramics or plastics), for electrical machines, appliances and equipment, excluding insulators of heading no. 8546 | 1 shipments |
| 880510 Aircraft launching gear, deck-arrestor or similar gear and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-16 | ONEYPUSE09984900 | PALETERAS UNIDAS INC | 11022.0 kg | 731700 | 480 CARTONS OF MQ NAIL, MADE OF ROUND WIRE AN |
| 2024-09-16 | ONEYPUSE09984901 | PALETERAS UNIDAS INC | 8602.0 kg | 731700 | 457 CARTONS OF MQ NAIL, MADE OF ROUND WIRE AN |
| 2024-06-07 | HLCUSELODAPEV4AA | PSP LOGISTICS INC | 21852.0 kg | 370210 | POLYESTER FILM XM30 48G X 73.00 X 60,000` 33,912.00LBS XM30 48G X 37.00 X 60,000` 7,644.00LBS CONTRACK NO HM240508-COD THE SOLID WOOD PACKING MATERIALS ARE TOTALLY FREE FROM BARK,AND APPARENTLY FREE FROM LIVE PLANT PESTS. POLYESTER FILM XM30 48G X 73.00 X 60,000` 33,912.00LBS XM30 48G X 37.00 X 60,000` 7,644.00LBS CONTRACK NO HM240508-COD THE SOLID WOOD PACKING MATERIALS ARE TOTALLY FREE FROM BARK,AND APPARENTLY FREE FROM LIVE PLANT PESTS. |
| 2024-03-09 | ONEYPUSD13170400 | PALETERAS UNIDAS INC | 20683.0 kg | 731700 | HS CODE : 73170010 STEEL WIRE NAILS 1,040 CA |
| 2023-11-29 | SBXI235990032571 | SOLL INTERNATIONAL INC | 305.0 kg | 853890 | CIRCUIT BREAKER W23MLILF114033 |
| 2023-08-12 | SMLMSEL3J2882400 | TOTAL EXPRESS MONTREAL | 15774.0 kg | 842240 | PP STRAPPING |
| 2023-07-28 | ONEYPUSD05225600 | GASPARD & SONS MAYAGUEZ INC | 16749.0 kg | 600642 | WARP KNITTED TRICOT FABRIC DYED 126,596 YAR |
| 2023-07-16 | ONEYPUSD05386700 | KOREX LOGISTICS CANADA LTD | 15821.0 kg | 170240 | TOTAL : 4 UNIT(S) FORKLIFT TRUCK 25L-9A(S/NO |
| 2023-07-16 | ONEYPUSD05387800 | KOREX LOGISTICS CANADA LTD | 15972.0 kg | 170240 | TOTAL : 4 UNIT(S) FORKLIFT TRUCK 25L-9A (S/NO |
| 2023-07-10 | ONEYPUSD05430401 | TOTAL EXPRESS INTERNATIONAL FREIGHT | 18127.0 kg | 880510 | GEAR BOXES AND PARTS THEREOF AB1V SUN SHAFT |
| 2023-07-10 | ONEYPUSD05430400 | TOTAL EXPRESS INTERNATIONAL FREIGHT | 53449.0 kg | 848390 | GEAR BOXES AND PARTS 10R80 SUN SHAFT (H110103 GEAR BOXES AND PARTS 10R80 SUN SHAFT (H110103 GEAR BOXES AND PARTS 10R80 SUN SHAFT (H110103 |
| 2023-07-07 | ONEYPUSD04629600 | VIKING ENGINEERING AND DEVELOPMENT INC | 19198.0 kg | 731700 | STEEL NAILS |
| 2023-07-01 | HLCUSELNE66108AA | DETERMINED FREIGHT SOLUTIONS INC | 44357.0 kg | 810390 | WROUGHT STEEL FITTING X NO. & DATE OF INVOICE KM-CI2305-001, KM-CI2305-002 02 MAY 2023 XXUSCI 87-2456633 WROUGHT STEEL FITTING X NO. & DATE OF INVOICE KM-CI2305-001, KM-CI2305-002 02 MAY 2023 XXUSCI 87-2456633 |
| 2023-05-05 | ONEYPUSD01922600 | ALONSO SOBRINO HNOS & CO INC | 8717.0 kg | 600632 | NYLON LYCRA, NYLON LYCRA DULL SOLID DYED KNIT |
| 2023-01-16 | ONEYPUSC10291400 | GASPARD & SONS MAYAGUEZ INC | 16745.0 kg | 680510 | TRICOT FABRIC |
| 2023-01-05 | ZIMUSEL901027236 | TORAY PLASTICS AMERICA INC | 10930.85 kg | 370220 | POLYESTER FILM |
| 2023-01-03 | ZIMUSEL941028251 | SMC PROJECT MANAGEMENT LLC | 47526.39 kg | 854790 | INSULATION OIL FOR TRANSFORMER 1 SET DELIVE R TO : MIAMI SUBSTATION 122 SW 3RD ST. MIAMI,FL 33130 NO. OF INVOICE 20212492TFC060-01 INSULATION OIL FOR TRANSFORMER 1 SET DELIVE R TO : MIAMI SUBSTATION 122 SW 3RD ST. MIAMI,FL 33130 NO. OF INVOICE 20212492TFC060-01 |
| 2022-12-15 | ZIMUSEL901026056 | PSP LOGISTICS INC | 18856.15 kg | 370220 | POLYESTER FILM |
| 2022-12-04 | ZIMUSEL901024277 | SMC PROJECT MANAGEMENT LLC | 136502.76 kg | 293299 | TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 TOTAL : 1 SKID(S) & 35 UNIT(S) FORKLIFT TRUCK16B-9(S/NO : 1183) 45B-9(S/NO : 0152) 25B-9U (S/NO : 1136, 1138, 1141, 1143, 1146, 1148, 1152) 25BC-9(S/NO : 0676, 0679, 0677, 0678) 30B-9U(S/NO : 0521, 0512, 0515) 32B-9U(S/NO : 0244) 15BT-9U(S/NO : 0409) 18BCS-9(S/NO : 0233, 0235) 18BRP-9(S/NO : 0296, 0297, 0298) 20BC S-9(S/NO : 0237, 0239) 20BT-9U(S/NO : 1023, 1022, 1033, 1034, 1036, 1037, 1040, 1052, 105 3, 1054) 20BT-9U-FFF04(S/NO : 1023) NO & D ATE OF INVOICE FV22JAN0001049 SEP. 28, 2022 |
| 2022-06-20 | ONEYPUSC04279600 | GASPARD & SONS MAYAGUEX INC | 7404.0 kg | 680510 | YARDS OF TRICOT FABRIC |
| 2022-04-12 | ONEYPUSC01888900 | GASPARD & SONS MAYAGUEX INC | 8239.0 kg | 680510 | TRICOT FABRIC |
| 2022-01-03 | ONEYPUSB15323400 | GASPARD & SONS MAYAGUEX INC | 7977.0 kg | 680510 | 53,405 YARDS OF TRICOT FABRIC INVOICE |
| 2021-02-21 | SMLMSEL1E2738600 | KOREX LOGISTICS CANADA LTD | 3202.0 kg | 640699 | INSOLES FOR FOOTWEAR |
| 2021-01-09 | SMLMSEL0F2711400 | TOTAL EXPRESS INTERNATIONAL FREIGHT | 26453.0 kg | 580610 | BALL STUES FABRIC NARROW WOVEN |