| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.83 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| BRANCH BANKING & TRUST COMPANY | 4 shipments |
| QUIRCH FOODS CARIBBEAN | 3 shipments |
| NETUNO USA INC | 1 shipments |
| TRAFON GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030380 Fish; frozen, excluding fish fillets and other fish meat of heading 0304 | 4 shipments |
| 030389 Fish; frozen, n.e.c. in heading 0303, excluding fillets, fish meat of 0304, and edible fish offal of subheadings 0303.91 to 0303.99 | 2 shipments |
| 271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations | 1 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 350610 Glues or adhesives; prepared, products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-04 | MAEU248064130 | BRANCH BANKING & TRUST COMPANY | 23324.57 kg | 030389 | 01 X 40 RE CONTAINER, CONTAINI NG: 3550 CARTONS WITH FROZE N FISH FREIGHT: PREPAID ABROA D RUC: 4BR055342122GPESCAVDC2 3122024 NET WEIGHT: 20.785,78 0 KGS INVOICE: GP-044/2024 N P> 8021 AT. LAURA PEINADO EM AIL: [email protected] OM CARGO STOWED IN REFRIGET ED SPACE AT -22C CELSIUS DEGRE ES HS CODE: 030389 NCM COD E(S): 030389, 030489 |
| 2025-02-04 | MAEU247643982 | BRANCH BANKING & TRUST COMPANY | 18321.81 kg | 030389 | 01 X 40 RE CONTAINER, CONTAINI NG: 1500 CARTONS WITH FROZE N FISH FREIGHT: PREPAID ABROA D RUC: 4BR055342122GPESCAVDC2 4122024 NET WEIGHT: 17.161,30 0 KGS INVOICE: GP-045/2024 N P> 8021 AT. LAURA PEINADO EM AIL: [email protected] OM HS CODE: 030389 NCM CODE(S): 030389, 030489 |
| 2025-01-22 | MAEU244882370 | NETUNO USA INC | 19312.02 kg | 350610 | 01 X 40 RE CONTAINER, CONTAINI NG: 1700 CARTONS WITH FRO ZEN FISH FREIGHT: PREPAID AB ROAD RUC: 4BR055342122GPESCA VDC161020242 NET WEIGHT: 16. 218,000 KGS INVOICE: GP-033/ 2024 CARGO STOWED IN REFR IGETED SPACE AT -22C CELSIUS D EGREES |
| 2025-01-21 | MAEU246577078 | BRANCH BANKING & TRUST COMPANY | 22616.95 kg | 292143 | 01 X 40 RE CONTAINER, CONTAINI NG: 4014 CARTONS WITH FROZEN F ISH FREIGHT: PREPAID ABROAD D UE 24BR002185029-0 NET WEIGHT: 20.175,240 KGS INVOICE: GP-04 1/2024 NP> 8021 AT. LAURA P EINADO EMAIL: INTLOGISTICS1@NE TUNOUSA.COM CARGO STOWED IN RE FRIGETED SPACE AT -22C CELSIUS DEGREES NETUNO MNBU3476360 ML -BR0280715 40 REEF 9 6 22.6 17,000 KGS 44.420CBM |
| 2025-01-21 | MAEU247634808 | BRANCH BANKING & TRUST COMPANY | 20685.52 kg | 271019 | 01 X 40 RE CONTAINER, CONTAINI NG: 1134 CARTONS WITH FRO ZEN FISH FREIGHT: PREPAID AB ROAD RUC: 4BR055342122GPESCA VDC11122024 NET WEIGHT: 19.4 39,220 KGS INVOICE: GP-042/2 024 NP> 8021 AT. LAURA PEI NADO EMAIL: INTLOGISTICS1@NE TUNOUSA.COM CARGO STOWED IN REFRIGETED SPACE AT -22C CELSIUS DEGREES |
| 2022-09-12 | ONEYSAOC31529400 | QUIRCH FOODS CARIBBEAN | 22500.0 kg | 030380 | FROZEN FISH |
| 2022-08-15 | ONEYSAOC30652700 | QUIRCH FOODS CARIBBEAN | 24000.0 kg | 030380 | FROZEN FISH |
| 2022-08-01 | ONEYSAOC28503900 | TRAFON GROUP | 23960.0 kg | 030380 | FROZEN FISH |
| 2022-07-18 | ONEYSAOC25541800 | QUIRCH FOODS CARIBBEAN | 22500.0 kg | 030380 | FROZEN FISH |