| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| ARAB WORLD | 1 shipments |
| GRUPO IMPORTADOR LUCK | 1 shipments |
| GRUPO MAYHEW SA DE CV | 1 shipments |
| JHON PAK INC | 1 shipments |
| NASIF INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| 630110 Blankets; electric | 1 shipments |
| 741022 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys | 1 shipments |
| 821000 Tools; hand-operated mechanical appliances, weighing 10kg or less, used in the preparation, conditioning or serving of food or drink | 1 shipments |
| 950619 Snow-ski equipment | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-21 | ZIMUNGB1234907 | GRUPO IMPORTADOR LUCK | 13385.28 kg | 821000 | DRINK DISPENSER TAX ID:GIL240814GM6 |
| 2024-12-04 | SYLCB24111300132 | ARAB WORLD | 6260.0 kg | 392410 | CUPS BOWLS DISHES MOPS TRAYS |
| 2024-11-17 | QZIDQDZF24101830 | JHON PAK INC | 15290.0 kg | 950619 | DUMBBELL FLOOR MAT SNOW SHOVEL |
| 2024-09-14 | NXHSNBXH24071162 | GRUPO MAYHEW SA DE CV | 16940.0 kg | 741022 | LATEX BALLOON ELECTRIC BALLOON PUMP FOIL BA LLOONS FOIL CURTAINS STAND KIT BALLOON |
| 2022-05-10 | NGWIZD22030417 | NASIF INC | 14220.0 kg | 630110 | FRAGRANCE LAMPMAN THOBEWOMAN SCARFFRAMEPLASTIC JARPRAYER RUG |