| 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 |
|---|---|
| TAMA CANADA | 7 shipments |
| COMMITTED AG LTD | 3 shipments |
| GSS DISTRIBUTORS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390210 Propylene, other olefin polymers; polypropylene in primary forms | 10 shipments |
| 282420 Lead oxides; red lead and orange lead | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-08 | CMDUCTR0245788 | TAMA CANADA | 20444.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CR1600 PACKAGES INTO 40 PALLETS POLYPROPYLENE BALEBIND 9000-180 TWINE ORANGE POLYPROPYLENE BALEBIND 12000-190 TWINE BLUE COMMERCIAL INVOICE N 638 NOTIFY: OUR MAIN CONTACT IS ALBERT LI |
| 2022-05-22 | CMDUCTR0229869 | COMMITTED AG LTD | 22420.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE INTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 546 |
| 2022-05-22 | CMDUCTR0229871 | COMMITTED AG LTD | 18820.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 545 |
| 2022-05-22 | CMDUCTR0229874 | COMMITTED AG LTD | 21766.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 547 |
| 2022-05-16 | CMDUCTR0227711 | TAMA CANADA | 22594.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 525 |
| 2022-05-16 | CMDUCTR0227707 | TAMA CANADA | 25344.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 524 |
| 2022-04-12 | CMDUCTR0227297 | TAMA CANADA | 23530.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 519 |
| 2022-04-12 | CMDUCTR0227255 | TAMA CANADA | 25204.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 520 |
| 2022-04-12 | CMDUCTR0226399 | TAMA CANADA | 22202.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 510 |
| 2022-04-12 | CMDUCTR0226884 | TAMA CANADA | 25204.0 kg | 390210 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRINTO 40 PALLETS POLYPROPYLENE PLASTIC TWINE COMMERCIAL INVOICE N 514 |
| 2022-01-04 | ZIMUSAN0093798 | GSS DISTRIBUTORS INC | 25426.55 kg | 282420 | CORDEL DE POLIPROPILENO BALER TWINE 4000/350 ORANGE BALER TWINE 9000/130 BALER TWINE 9000/130 ORANGE - ORANGE FACTURA NO 434 |