| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.09 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HENEWAYS USA INC | 3 shipments |
| DEL CORONA & SCARDIGLI USA INC | 1 shipments |
| DEL CORONA SCARDIGLI USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040520 Dairy produce; dairy spreads | 1 shipments |
| 390710 Polyacetals; in primary forms | 1 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 690510 Ceramic roofing tiles | 1 shipments |
| 850300 Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-03 | HLCUDUR240907883 | HENEWAYS USA INC | 20160.0 kg | 390710 | VINEX RESIN 1X20 GP CONTAINS VINEX RESIN 170 (25KG) GROSS WEIGHT 20160KGS NET WEIGHT 17860 KGS TARE WEIGHT 2300 KGS INVOICE NUMBER 1125636 |
| 2023-12-13 | NAQACHI3107664V | HENEWAYS USA INC | 366.0 kg | 690510 | CERAMIC FIREPIT |
| 2023-08-05 | CMDUDBA0311445 | HENEWAYS USA INC | 24500.0 kg | 850300 | 1 X 40HC CONTAINER SAID TO CONTAIN 13 PACKAGES OF PARTS 9 PACKAGES, 3 CRATES AND 1 BOX HS CODE: 8503.00 INVOICE NO: INX1310 DATED: 09/06/203 FREIGHT PREPAID SHIPPED ON BOARD THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL NUMBER SHI-100230 SCAC CODE: HUIN |
| 2023-06-15 | MEDUJ5050177 | DEL CORONA & SCARDIGLI USA INC | 25700.0 kg | 680293 | 1 X 20GP CONTAINER STC 8 B UNDLES OF 48 SLABSIN TOTA L MYSTERY WHITE, ABSOLUTE BLACK - PO LISHED INVOICE NO: INV68838 DATED: 19/04/ 20 23 HS CODE: 6802.93 F REIGHT PREPAID SHIP PED ON BOARD SHIPPER S LOAD, STO W, COUNT ANDWEIGHT |
| 2021-03-13 | HLCUDUR210104261 | DEL CORONA SCARDIGLI USA INC | 6700.0 kg | 040520 | SOLID STATE WELDER 3 CRATE OFF AND ITS 1 USED 350KW THERMATOOL SOLID STATE WELDER INVOICE NO 1800000030 DATED 08/01/2021 |