| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| BLACKMORE COMPANY | 2 shipments |
| INVERFLOHORSA | 1 shipments |
| PROPTEK LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 | 1 shipments |
| 392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods | 1 shipments |
| 480439 Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 540730 Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-11 | HLCUSS5NJ65836AA | INVERFLOHORSA | 9606.0 kg | 540730 | TRAY 1 CONTAINER 40 HC SAID TO CONTAIN 880 PACKAGES CONTAINING 1.000 PLASTIC TRAY 77/140ML-EX 2.000 PLASTIC TRAY 288/15ML-EX 4.700 PLASTIC TRAY 200/18ML-EX 100 PLASTIC TRAY 200/18ML-EX - WHITE (BANDEJAS PLASTICAS) FREIGHT PREPAID COMMERCIAL INVOICE GUA004-0923 DUE 23BR001819316-0 NCM 3926.90.90 GROSS WEIGHT 9.606,400 KG NET WEIGHT 9.562,400 KG M3 74,089 WOODEN PACKAGE NOT USED |
| 2023-11-14 | SHPTSS1023SP8801 | BLACKMORE COMPANY | 135.0 kg | 480439 | TRAY ECO |
| 2023-01-26 | SHPTSS1222SP9748 | BLACKMORE COMPANY | 175.0 kg | 292149 | RAY P PALLETS 126-R-EX |
| 2022-08-11 | NAQAZOAK2167017V | PROPTEK LLC | 342.0 kg | 392330 | BANDEJA (TRAY) ECO - 50/90 ML-EX |