| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| BLUE ORIGIN | 1 shipments |
| LUMBER DECKING COMPANY | 1 shipments |
| NORTHWEST HARDWOODS INC | 1 shipments |
| TIMTRADE SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 841490 Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-20 | HDMUSELM531528A1 | BLUE ORIGIN | 15000.0 kg | 841490 | COMPRESSOR PARTS |
| 2024-10-17 | HLCUAB1240701717 | LUMBER DECKING COMPANY | 25111.0 kg | 847439 | SAWN TIMBER 3108 ELEMENTS CEDRELA DEBITE SECHE DR.T2024D06-00451 D6 N. E 22285 FREIGHT PREPAID BY TIMTRADE IN ITALY |
| 2023-03-31 | MAEU224749964 | NORTHWEST HARDWOODS INC | 25169.36 kg | 870323 | SAWN TIMBER 1585 ELEMENTS CED RELA DEBITE SECHE ITS CT. 0 636/7395 DR.T2023D06-00095 D 6 N. E 3150 SVC: 33101164971 |
| 2022-04-16 | MAEU1KT399405 | TIMTRADE SRL | 84081.11 kg | 293628 | 58 BUNDLES SAWN TIMBER 6173 EL EMENTS (ACAJOU DEBITE SECHE) ITS CT. 0570/2022-5 DR. T202 2D06-00159 D6 N. E 3923 FREI GHT PREPAID, PAYABLE BY TIMTRA DE IN ITALY 58 BUNDLES SAWN TIMBER 6173 EL EMENTS (ACAJOU DEBITE SECHE) ITS CT. 0570/2022-5 DR. T202 2D06-00159 D6 N. E 3923 FREI GHT PREPAID, PAYABLE BY TIMTRA DE IN ITALY 58 BUNDLES SAWN TIMBER 6173 EL EMENTS (ACAJOU DEBITE SECHE) ITS CT. 0570/2022-5 DR. T202 2D06-00159 D6 N. E 3923 FREI GHT PREPAID, PAYABLE BY TIMTRA DE IN ITALY 58 BUNDLES SAWN TIMBER 6173 EL EMENTS (ACAJOU DEBITE SECHE) ITS CT. 0570/2022-5 DR. T202 2D06-00159 D6 N. E 3923 FREI GHT PREPAID, PAYABLE BY TIMTRA DE IN ITALY 58 BUNDLES SAWN TIMBER 6173 EL EMENTS (ACAJOU DEBITE SECHE) ITS CT. 0570/2022-5 DR. T202 2D06-00159 D6 N. E 3923 FREI GHT PREPAID, PAYABLE BY TIMTRA DE IN ITALY |