| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.43 | Average TEU per month: 0.79 |
| Active Months: 3 | Average TEU per Shipment: 1.59 |
| Shipment Frequency Std. Dev.: 0.94 |
| Company Name | Shipments |
|---|---|
| CFGREENS | 2 shipments |
| BUILDING MATERIALES LTD | 1 shipments |
| CULLA ENTERPRISE LLC | 1 shipments |
| EURO CONCRETE CORP | 1 shipments |
| JOSHI GROUP INC | 1 shipments |
| SAFELAND INDUSTRIAL SUPPLY INC | 1 shipments |
| THE WATER MACHINE IN CARE OF DAVID | 1 shipments |
| HS Code | Shipments |
|---|---|
| 621210 Brassieres; whether or not knitted or crocheted | 2 shipments |
| 091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 1 shipments |
| 320415 Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 560311 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) | 1 shipments |
| 630619 Tarpaulins, awnings and sunblinds; of textile materials other than synthetic fibres | 1 shipments |
| 730840 Iron or steel; structures and parts thereof, props and similar equipment for scaffolding, shuttering or pit-propping | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-29 | WJLNQDWJ24041062 | CULLA ENTERPRISE LLC | 1050.0 kg | 621210 | SHADE NET |
| 2024-02-16 | KFUNA2312351102 | CFGREENS | 13550.0 kg | 621210 | SHADE NET |
| 2024-02-07 | SAIJMIAJ300447 | BUILDING MATERIALES LTD | 21500.0 kg | 560311 | PLANT SUPPORT, NET NON-WOVEN FABRIC, ETC |
| 2024-01-25 | RSLCQDAF2312157A | JOSHI GROUP INC | 12000.0 kg | 630619 | TARPAULIN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2024-01-16 | PEVHQDUC23111293 | EURO CONCRETE CORP | 1230.0 kg | 730840 | SCAFFOLDING NET AMS NO:PEVHQDUC23111293 |
| 2024-01-04 | UULNQD23110415 | CFGREENS | 27380.0 kg | 091010 | PP GROUND COVER GROUND NAIL |
| 2023-06-02 | HNLTNJ23A00272 | SAFELAND INDUSTRIAL SUPPLY INC | 3000.0 kg | 320415 | AGRICULTURE COVER +VAT NO:20-4430315 [email protected] THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2022-10-11 | NCZLNCSH2209060 | THE WATER MACHINE IN CARE OF DAVID | 23650.0 kg | 392220 | GROUND COVER |