| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.51 |
| Active Months: 4 | Average TEU per Shipment: 1.53 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| CUSTOM CUPS LTD | 8 shipments |
| CHAUSSURES REGENCE INC | 2 shipments |
| COTE RECO INC | 1 shipments |
| SGB INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies | 5 shipments |
| 482369 Paper and paperboard; trays, dishes, plates, cups and the like, of paper or paperboard other than of bamboo | 3 shipments |
| 360490.0 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles | 2 shipments |
| 360490 Pyrotechnic products; signalling flares, rain rockets, fog signals and other pyrotechnic articles (excluding fireworks) | 1 shipments |
| 640212 Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-06 | PEVHNBUC25090070 | COTE RECO INC | 1392.0 kg | 360490.0 | RAIN BOOTS |
| 2025-09-13 | KLNLSTSN0005326 | CHAUSSURES REGENCE INC | 1891.0 kg | 360490.0 | PAIRS OF RAIN BOOTS , PAIRS OF INNER SOCK |
| 2025-04-16 | PLCHNBTOR04374 | CUSTOM CUPS LTD | 232.0 kg | 848220 | PAPER CUP |
| 2025-02-28 | KLNLSTSN0004279 | CHAUSSURES REGENCE INC | 1911.0 kg | 360490 | RAIN BOOTS |
| 2024-06-02 | ECUWNGBTOR06907 | CUSTOM CUPS LTD | 1320.0 kg | 848220 | PAPER CUP |
| 2024-04-28 | MLILMNBE24030746 | CUSTOM CUPS LTD | 5363.0 kg | 848220 | PAPER CUP |
| 2023-08-12 | ECUWNGBTOR06142 | CUSTOM CUPS LTD | 1362.0 kg | 848220 | PAPER CUP |
| 2022-07-16 | PLCHNBTOR02149 | CUSTOM CUPS LTD | 1563.0 kg | 482369 | PAPER CUP H.S.CODE:4823699000 DESTINATION CHARGE: O/F:USD245/CBM ACI:USD25/HBL CFS CHARGE:USD1.50/100KGS (1CBM=300KGS MIN USD45.00) HANDLE FEE:USD80/HBL E&O FEE:USD15/HBL DOCUMENTATION:USD25/HBL SECURITY S/C:USD10/HBL CONGESTION FEE:USD10 W/M |
| 2022-06-21 | PLCHNBTOR02033 | CUSTOM CUPS LTD | 739.0 kg | 482369 | PAPER CUP H.S.CODE:4823699000 DESTINATION CHARGE: O/F:USD255/CBM ACI:USD25/HBL CFS CHARGE:USD1.50/100KGS (MIN USD45.00 1CBM=300KGS) HANDLE FEE:USD80/HBL E&O FEE:USD15/HBL DOCUMENTATION:USD25/HBL SECURITY S/C:USD10/HBL CONGESTION FEE:USD10 W/M |
| 2022-05-30 | PLCHNBTOR01958 | CUSTOM CUPS LTD | 1720.0 kg | 482369 | PAPER CUP H.S.CODE:4823699000 DESTINATION CHARGE: O/F:USD240/CBM ACI:USD25/HBL CFS CHARGE:USD1.50/100KGS MIN USD45.00(1CBM=300KGS) HANDLE FEE:USD80/HBL E&O FEE:USD15/HBL DOCUMENTATION:USD25/HBL SECURITY S/C:USD10/HBL CONGESTION FEE:USD10 W/M FOR REFERENCE ONLY |
| 2021-07-22 | CGLTCNG21061019 | SGB INC | 2212.0 kg | 640212 | PVC BOOTS RUBBER BOOTS |
| 2021-05-04 | SNSGTOR00718 | CUSTOM CUPS LTD | 1001.0 kg | 848220 | PAPER CUP |