| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.36 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.20 |
| Shipment Frequency Std. Dev.: 0.74 |
| Company Name | Shipments |
|---|---|
| IBS OF AMERICA CORP | 3 shipments |
| IBS OF AMERICA | 2 shipments |
| TWIN RIVERS PAPER COMPANY LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220 Plastics; lavatory seats and covers | 4 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 | 3 shipments |
| 950710 Fishing rods | 3 shipments |
| 821220 Razors; safety razor blades, including razor blade blanks in strips | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-24 | BANQ1060315717 | IBS OF AMERICA | 51.0 kg | 821220 | FB LEADING BLADE INVOICE:2400645 |
| 2024-07-18 | BANQ1060225400 | IBS OF AMERICA CORP | 108.0 kg | 392220 | HERINGBONE COVER , SEAL INVOICE 2400623 HBL: BANQ1060225400 |
| 2024-04-29 | BANQ1059110081 | IBS OF AMERICA CORP | 264.0 kg | 741022 | HYDROFOIL, MTR-FOIL INVOICE: 2400393 ORDER: 1240160 |
| 2024-03-16 | BANQ1057580064 | IBS OF AMERICA CORP | 724.0 kg | 950710 | RODS INVOICE:2400101 |
| 2024-03-06 | BANQ1057677284 | IBS OF AMERICA | 202.0 kg | 392220 | HERRINGBONE COVER, ELIMINATION BOX PO: 70230912 + 70230988 INV: 2400123 + 2400124 |
| 2023-11-16 | BANQ1055427770 | 218.0 kg | 741022 | MTR-FOIL, HYDROFOIL, VACUFOIL INVOICE:2301039 . . | |
| 2023-11-10 | BANQ1055309098 | TWIN RIVERS PAPER COMPANY LLC | 195.0 kg | 950710 | RODS P.O. #450358 . . . . . . |
| 2023-09-02 | BANQ1054287789 | 154.0 kg | PRESSMATSER + DECKLE INVOICE 2300812 HBL: BANQ1054287789 . . . . . . . | ||
| 2023-08-26 | BANQ1054369109 | 228.0 kg | 741022 | HYDRO FOIL , VARIO BLADE INVOICE:2300827 HBL: BANQ1054369109 . . . | |
| 2023-08-07 | BANQ1053870133 | 246.0 kg | 392220 | PRESSMASTER COVER, DECKLE INVOICE:2300731 BANQ1053870133 . . . . | |
| 2023-07-26 | BANQ1054028465 | 76.0 kg | 392220 | HERINGBODE COVER INVOICE:2300768 BANQ1054028465 . . . . . . . . . . | |
| 2023-07-26 | BANQ1054028176 | 779.0 kg | 950710 | RODS INVOICE:2300767 BANQ1054028176 . . . |