| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.62 |
| Active Months: 4 | Average TEU per Shipment: 2.79 |
| Shipment Frequency Std. Dev.: 1.09 |
| Company Name | Shipments |
|---|---|
| AMERICAN PACIFIC INDUSTRIES INC | 5 shipments |
| RICARDO CRUZ DISTRIBUTORS INC | 1 shipments |
| TIRECO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries | 4 shipments |
| 401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-05 | MAEU239463008 | RICARDO CRUZ DISTRIBUTORS INC | 73949.95 kg | 401110 | PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 |
| 2024-07-18 | MAEU239354646 | TIRECO INC | 9846.75 kg | 401110 | PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-11 HS CODE: 4011.10.00 |
| 2024-07-11 | MAEU238104174 | AMERICAN PACIFIC INDUSTRIES INC | 13237.41 kg | 401120 | ACTN BRAND TIRES PURCHASE ORDER PO#163241 THIS SHIPME NT DOES NOT CONTAIN WOOD PACKI NG MATERIAL HS CODE : 4011.2 0.90 SHIPPER S LOAD AND COUN T -CAMBODIA SIREN NO.: L001- 902200236 |
| 2024-07-11 | MAEU238104331 | AMERICAN PACIFIC INDUSTRIES INC | 13237.41 kg | 401120 | ACTN BRAND TIRES PURCHASE ORDER PO#163243 THIS SHIPME NT DOES NOT CONTAIN WOOD PACKI NG MATERIAL HS CODE : 4011.2 0.90 SHIPPER S LOAD AND COUN T -CAMBODIA SIREN NO.: L001- 902200236 |
| 2024-07-11 | MAEU238104259 | AMERICAN PACIFIC INDUSTRIES INC | 13237.41 kg | 401120 | ACTN BRAND TIRES PURCHASE ORDER PO#163245 THIS SHIPME NT DOES NOT CONTAIN WOOD PACKI NG MATERIAL HS CODE : 4011.2 0.90 SHIPPER S LOAD AND COUN T -CAMBODIA SIREN NO.: L001- 902200236 |
| 2024-06-23 | MAEU238102779 | AMERICAN PACIFIC INDUSTRIES INC | 13785.81 kg | 401120 | ACTN BRAND TIRES PURCHASE ORDER PO#163020 THIS SHIPME NT DOES NOT CONTAIN WOOD PACKI NG MATERIAL HS CODE : 4011.2 0.90 SHIPPER S LOAD AND COUN T -CAMBODIA SIREN NO.: L001- 902200236 |
| 2024-04-10 | MAEU235995260 | AMERICAN PACIFIC INDUSTRIES INC | 10427.81 kg | 401110 | ADVANTA BRAND TIRES PURCHA SE ORDER PO#162242-1 THIS SH IPMENT DOES NOT CONTAIN WOOD P ACKING MATERIAL HS CODE : 40 11.10.00 SHIPPER S LOAD AND COUNT -CAMBODIA SIREN NO.: L 001-902200236 |