Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.18 |
Active Months: 1 | Average TEU per Shipment: 2.15 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
ENSCO INTERNATIONAL INC | 2 shipments |
ALLIED INTERNATIONAL VANCOUVER | 1 shipments |
AMNA ILYAS | 1 shipments |
ENSCO INTERNATIONAL INCORPORATED | 1 shipments |
GAPP 2002 LTD | 1 shipments |
GRUPO ADUANAL AGUILAR S C | 1 shipments |
LINDE INC | 1 shipments |
MASTERPIECE INTERNATIONAL LIMITED | 1 shipments |
MESSER GLOBAL HELIUM A DIVISION OF MESSER LLC | 1 shipments |
NBC OLYMPICS LLC | 1 shipments |
TAYLOR INTERNATIONAL | 1 shipments |
HS Code | Shipments |
---|---|
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) | 1 shipments |
293295 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) | 1 shipments |
330300 Perfumes and toilet waters | 1 shipments |
760200 Aluminium; waste and scrap | 1 shipments |
840991 Engines; parts, suitable for use solely or principally with spark-ignition internal combustion piston engines (for other than aircraft) | 1 shipments |
842310 Weighing machines; personal (including baby scales) and household scales | 1 shipments |
850110 Electric motors; of an output not exceeding 37.5W | 1 shipments |
880240 Aeroplanes and other aircraft; of an unladen weight exceeding 15,000kg | 1 shipments |
980100 | 1 shipments |
990500 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-14 | CMDUDXB0843109 | GRUPO ADUANAL AGUILAR S C | 30200.0 kg | 170490 | 1X20 ISO TANK : PATADD DA108 INVOICE NO : 202404ARIN010 DTD 01-04-2024 PO NO : 116300 ED. NO : 1-3-60-2-24-12025 COUNTRY OF ORIGIN : U.A.E. - FREE ZONE TOTAL GW: 26,350.00 KGS TOTAL NW: 22,500.00 KGS TOTAL TARE WEIGHT: 3,850.00 KGS 2ND NOTIFY:JAHZEEL ELVIRA JIMENEZ MONTERRUBIOAS AGENT REPRESENTATIVE OF HOYER GLOBAL (USA)BARTOLOME R. SALIDO 126 INTERIOR 3 COL. INDEPENDENCIA, ALCALDIA BENITO JUAREZ, C03630 CIUDAD DE MEXICO, MEX PH: +(5255) 56662026 RFC: JIMJ801003PL5 EMAIL: ELVIRA.JIMENEZ HOYER-GROUP.COM FREIGHT PREPAID SHIPPERS OWNED CONTAINER |
2023-02-14 | MAEU224287705 | NBC OLYMPICS LLC | 3333.96 kg | 210390 | 1 X 40 HC TOTAL PKG : 21 SKI DS 275 ITEMS PACKED IN 21 S KIDS OF PRODUCTION EQUIPMENT RETURNING AFTER THE HOSPITALI TY PROGRAM TRAVELING UNDER A TA CARNET # US1/2201206 H S CODE: 9508.10 TOTAL GROSS W EIGHT: 3334 KGS |
2022-10-14 | PSQJ4211011624 | ENSCO INTERNATIONAL INC | 1392.0 kg | 840991 | 19 PCS OILWELL EQUIPMENTS ALL DESTINATION CHARGES ON CONSIGNEE ACCOUNT HS CODE;84099120. 84099190 |
2022-10-14 | PSQJ4211011623 | ENSCO INTERNATIONAL INC | 2516.0 kg | 850110 | 26 PCS OILWELL EQUIPMENTS . . ED # 303-068799599-22 HS CODE : 85011000,84099900,84099120, 84133000 |
2022-04-04 | CMDUDXB0651994 | MESSER GLOBAL HELIUM A DIVISION OF MESSER LLC | 17982.0 kg | 880240 | 1X40 EMPTY CLEAN ISO TANK. 2ND NOTIFY: NATURAL NYDEGGER TRANSPORT CORP 29 WEST 30TH STREET, 12TH FLOOR NEW YORK NY 1001 ATTN: MARIA COLON, M`COLON NNTC.COM NEW YORK UNITED STATES FREIGHT PREPAID SHIPPERS OWNED CONTAINER |
2022-04-04 | CMDUDXB0651577 | LINDE INC | 67356.0 kg | 760200 | SHIPPERS OWNED CONTAINER 4X40 EMPTY CLEAN ISO TANK. SHIPPERS OWNED CONTAINER SHIPPERS OWNED CONTAINER FREIGHT PREPAID SHIPPERS OWNED CONTAINER |
2021-11-15 | MEDUDC764963 | ENSCO INTERNATIONAL INCORPORATED | 2369.0 kg | 292620 | GLOVES ED NO : 303-06154334-21 ( 142517489344) ==TEL: +1-713-789-1400 EMAIL :BROUSSARDWAREHOUSE=VALARI S.COM ===EMAIL : GEMS-IMPORTS.USA=GAC.COM TEL +1-281-645-2337 TEL +1-713-660-1650 |
2021-09-06 | MEDUDC707095 | AMNA ILYAS | 2200.0 kg | 842310 | 1X20 FCL STC 86 PKGS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS |
2021-09-06 | MEDUDC706832 | MASTERPIECE INTERNATIONAL LIMITED | 29595.0 kg | 330300 | COSMETICS FOOT SPRAY AND FOOT POWDER CLASS :2.1UN NO:1950 1111 COSMETICS FOOT SPRAY AND FOOT POWDER 2X40HC IMCO STC 4159 CARTONS OF COSMETICS FOOT SPRAY AND FOOT POWDER HS CODE:33030010/33049930/ CLASS :2.1 UN NO:1950 1111 |
2021-08-20 | PSNOEA4211009034 | ALLIED INTERNATIONAL VANCOUVER | 350.0 kg | 990500 | STC 18 PKGS USED HOUSEHOLD GOODS AND PERSONAL . ALL DESTINATIO CHARGES TO CONSIGNEE ACCOUNT . HS CODE : 9905 0000 ED NO : 2010537228721 . EXPRESS RELEASE . . ACI # EA4211009034 AMS SCAC #PSNO ACI SCAC #8F8K |
2021-07-23 | PSNOEA4211008660 | TAYLOR INTERNATIONAL | 1111.0 kg | 980100 | STC 27 PCS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE : 98010000 ED NO: 2010525147321 ALL DESTINATION CHARGES ON CONSIGNEE ACOUNT |
2021-02-10 | MEDUDC516686 | GAPP 2002 LTD | 71323.0 kg | 293295 | STAGE EQUIPMENT UNDER ATA CARNET US87/2050127(ALL ITEMS 1-1431 - TOTAL 5528PCS) UNDER AT A CARNET US87/2050137 (ALL ITEMS 1-37 - TOTAL37PCS) STAGE EQUIPMENT UNDER ATA CARNET US87/2050127(ALL ITEMS 1-1431 - TOTAL 5528PCS) UNDER AT A CARNET US87/2050137 (ALL ITEMS 1-37 - TOTAL37PCS) STAGE EQUIPMENT UNDER ATA CARNET US87/2050127(ALL ITEMS 1-1431 - TOTAL 5528PCS) UNDER AT A CARNET US87/2050137 (ALL ITEMS 1-37 - TOTAL37PCS) STAGE EQUIPMENT UNDER ATA CARNET US87/2050127(ALL ITEMS 1-1431 - TOTAL 5528PCS) UNDER AT A CARNET US87/2050137 (ALL ITEMS 1-37 - TOTAL37PCS) STAGE EQUIPMENT UNDER ATA CARNET US87/2050127(ALL ITEMS 1-1431 - TOTAL 5528PCS) UNDER AT A CARNET US87/2050137 (ALL ITEMS 1-37 - TOTAL37PCS) STAGE EQUIPMENT UNDER ATA CARNET US87/2050127(ALL ITEMS 1-1431 - TOTAL 5528PCS) UNDER AT A CARNET US87/2050137 (ALL ITEMS 1-37 - TOTAL37PCS) STAGE EQUIPMENT UNDER ATA CARNET US87/2050127(ALL ITEMS 1-1431 - TOTAL 5528PCS) UNDER AT A CARNET US87/2050137 (ALL ITEMS 1-37 - TOTAL37PCS) |