| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 0.92 |
| Active Months: 3 | Average TEU per Shipment: 1.57 |
| Shipment Frequency Std. Dev.: 1.16 |
| Company Name | Shipments |
|---|---|
| MACEDONIA LLC | 4 shipments |
| DYNAMIC TRANS INC | 1 shipments |
| KINDDS INC | 1 shipments |
| TOYAR COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480220 Uncoated paper and paperboard (not 4801 or 4803); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets | 1 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 1 shipments |
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| 854441 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors | 1 shipments |
| 870510 Vehicles; crane lorries | 1 shipments |
| 900510 Binoculars | 1 shipments |
| 920300 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-01 | COSU6400519880 | MACEDONIA LLC | 11132.0 kg | 480220 | PHOTO FRAME |
| 2024-11-18 | COSU6399387430 | DYNAMIC TRANS INC | 10910.0 kg | 920300 | ARTIFICIAL FLOWER,DOOR MAT,CLEANING BRUSH,KEYBOARD,PHONE CAS |
| 2024-11-18 | COSU6400449550 | MACEDONIA LLC | 13175.0 kg | 870510 | MOBILE PHONE SUPPORT |
| 2024-11-03 | COSU6397500070 | MACEDONIA LLC | 13465.0 kg | 732393 | TEAKETTLES |
| 2024-10-28 | COSU6397480050 | KINDDS INC | 6400.0 kg | 900510 | PENDANT LIGHT |
| 2024-10-25 | COSU6396961390 | TOYAR COMPANY | 20598.0 kg | 720421 | PAPER BAG,STAINLESS STEEL KNIFE FORK SPOONSETSET,BARBECUE K |
| 2024-10-25 | COSU6396961400 | MACEDONIA LLC | 13130.0 kg | 854441 | CONNECTORS |