| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.41 | Average TEU per month: 0.88 |
| Active Months: 7 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| AMREP INC | 20 shipments |
| HS Code | Shipments |
|---|---|
| 381190 Oxidation and gum inhibitors, viscosity improvers, anti-corrosive preparations, other prepared additives for mineral oils or liquids used as mineral oils (including gasoline), n.e.c. in heading no. 3811 | 9 shipments |
| 830300 Safes; armoured or reinforced, strong-boxes, doors and safe deposit lockers for strong-rooms, cash or deed boxes and the like, of base metal | 7 shipments |
| 382000 Anti-freezing preparations and prepared de-icing fluids | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-19 | OSTIYBSAV49855 | AMREP INC | 16940.0 kg | 830300 | 80 DRUMS OF JCE 044 DEPOSIT |
| 2024-10-22 | OSTIYBSAV49595 | AMREP INC | 16940.0 kg | 830300 | 80 DRUMS OF JCE 044 DEPOSIT |
| 2024-09-13 | OSTIYBSAV49377 | AMREP INC | 16940.0 kg | 830300 | 80 DRUMS OF JCE 044 DEPOSIT |
| 2024-08-29 | OSTIYBSAV49214 | AMREP INC | 16940.0 kg | 830300 | 80 DRUMS OF JCE 044 DEPOSIT |
| 2024-05-06 | SHPT26878511 | AMREP INC | 368.0 kg | 382000 | TRACTION BATTERY COOLANT HS CODE 382000 |
| 2024-04-21 | OSTIYBSAV48551 | AMREP INC | 16940.0 kg | 830300 | 80 DRUMS OF JCE 044 DEPOSIT |
| 2024-01-26 | OSTIYBSAV48188 | AMREP INC | 16940.0 kg | 381190 | 80 DRUMS OF JCE 044 DEPOSIT CLEANER FUEL ADDITIVE INVOICE NO JCI LOS26 PURCHASE ORDER NUMBER 4500568005 HS CODE 381190 |
| 2023-10-28 | OSTIYBSAV47743 | AMREP INC | 16718.0 kg | 381190 | 79 DRUMS OF JCE 044 DEPOSIT CLEANER FUEL ADDITIVE INVOICE NO JCI LOS24 PURCHASE ORDER NUMBER 4500556723 HS CODE 381190 |
| 2023-10-05 | SHPT26871622 | AMREP INC | 274.0 kg | 382000 | TME TRACTION BATTERY COOLANT HS CODE 382000 |
| 2023-09-21 | OSTIYBSAV47533 | AMREP INC | 16940.0 kg | 381190 | 80 DRUMS OF JCE 044 DEPOSIT CLEANER FUEL ADDITIVE INVOICE NO JCI LOS23 PURCHASE ORDER NUMBER 4500556722 HS CODE 381190 |
| 2023-08-24 | OSTIYBSAV47402 | AMREP INC | 16940.0 kg | 381190 | 80 DRUMS OF JCE 044 DEPOSIT CLEANER FUEL ADDITIVE INVOICE NO JCI LOS22 PURCHASE ORDER NUMBER 4500554293 HS CODE 381190 |
| 2023-08-09 | OSTIYBSAV47374 | AMREP INC | 16940.0 kg | 381190 | 80 DRUMS OF JCE 044 DEPOSIT CLEANER FUEL ADDITIVE INVOICE NO JCI LOS18 PURCHASE ORDER NUMBER 4500534911 HS CODE 381190 |
| 2022-11-29 | OSTIYBSAV45998 | AMREP INC | 16940.0 kg | 381190 | 80 DRUMS OF JCE 044 DEPOSIT CLEANER FUEL ADDITIVE INVOICE NO JCI LOS17 PURCHASE ORDER NUMBER 4500519342 HS CODE 3811 90 |
| 2022-10-09 | OSTIYBSAV45859 | AMREP INC | 16940.0 kg | 381190 | 80 DRUMS OF JCE 044 DEPOSIT CLEANER FUEL ADDITIVE INVOICE NO JCI L0S15 PURCHASE ORDER NUMBER 4500515174 HS CODE 3811 90 |
| 2022-09-06 | OSTIYBSAV45661 | AMREP INC | 16940.0 kg | 381190 | 80 DRUMS OF JCE 044 DEPOSIT CLEANER FUEL ADDITIVE INVOICE NO JCI L0S14 PURCHASE ORDER NUMBER 4500513435 HS CODE 3811 90 |
| 2022-08-28 | OSTIYBSAV45614 | AMREP INC | 16940.0 kg | 381190 | 80 DRUMS OF JCE 044 DEPOSIT CLEANER FUEL ADDITIVE INVOICE NO JCI L0S13 PURCHASE ORDER NUMBER 4500511722 HS CODE 3811 90 |
| 2022-07-24 | KCOHTSAV20519301 | AMREP INC | 16940.0 kg | 830300 | DEPOSIT CLEANER |
| 2022-06-18 | KCOHTSAV20424401 | AMREP INC | 16940.0 kg | 830300 | DEPOSIT CLEANER |
| 2022-04-18 | KCOHTSAV20208101 | AMREP INC | 16940.0 kg | JCE-044 | |
| 2022-03-31 | KCOHTCSC11223901 | AMREP INC | 16900.0 kg | JCE-044 |