| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| INLAND TARP & LINER LLC | 3 shipments |
| MOTA ENGIL MEXICO S A | 2 shipments |
| ATARFIL DE MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 | 2 shipments |
| 120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing | 1 shipments |
| 270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) | 1 shipments |
| 292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 shipments |
| 382450 Mortars and concretes; non-refractory | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-22 | HLCUGDY240225202 | INLAND TARP & LINER LLC | 58025.0 kg | 382450 | CONCRETE MAT R.C.R. 12 P - CONCRETE MAT; PO NO. 006308; HTS 382450; INVOICE 52/M- 01/02/2024 CONCRETE MAT R.C.R. 12 P - CONCRETE MAT; INVOICE 47/M-1/02/2024; PO NO. 006308; HTS 382450; CONCRETE MAT R.C.R. 12 P - CONCRETE MAT; INVOICE 48/M-1/02/2024; PO NO. 006308; HTS 382450; |
| 2023-10-14 | HLCUGDY230842691 | INLAND TARP & LINER LLC | 19819.0 kg | 292249 | RCR 12 P - CONCRETE MAT; R.C.R. 7 P - CONCRETE MAT; INVOICE 27/M-1/09/2023; PO-005846; |
| 2023-08-17 | HLCUGDY230634310 | INLAND TARP & LINER LLC | 19250.0 kg | 270730 | GC RCR 12 P - CONCRETE MAT; INVOICE 31/M-1/07/2023 PO-005787 |
| 2021-12-26 | HLCUGDY211052195 | MOTA ENGIL MEXICO S A | 45860.0 kg | 292229 | GEOMEMBRANE 1,0 HDPE ONE SIDED ROUGH; PO NO 3100065393 INVOICE 5/M-2/11/2021 GEOMEMBRANE 1,0 HDPE ONE SIDED ROUGH; PO NO 3100065393 INVOICE 4/M-2/11/2021 |
| 2021-12-26 | HLCUGDY211017774 | MOTA ENGIL MEXICO S A | 44760.0 kg | 292229 | GEOMEMBRANE 1,0 HDPE ONE SIDED ROUGH; PO NO 3100065393 INVOICE 2/M-2/11/2021 GEOMEMBRANE 1,0 HDPE ONE SIDED ROUGH; PO NO 3100065393 INVOICE 1/M-2/11/2021 |
| 2021-03-22 | COSU6292521920 | ATARFIL DE MEXICO SA DE CV | 47166.0 kg | 120924 | EUROBENT 3500 L; BENTONIT BAG; EUROBENT 3500 L; BENTONIT BAG; EUROBENT 3500 L; BENTONIT BAG; EUROBENT 3500 L; BENTONIT BAG; |