| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| IMPERIAL DADE | 1 shipments |
| ROBISON EQUITY PARTNER | 1 shipments |
| SAM S DFW3 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 392030 Plastics; of polymers of styrene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-22 | HLCUBO1OE18121AA | IMPERIAL DADE | 2960.0 kg | 481910 | HH 3 GALLON COFFEE BOX, (16) SIXTEEN PACKAGES ONLY CONTAINING HH 3 GALLON COFFEE BOX, HH 160 OZ COFFEE BOX HS CODE NO 48191010 IEC NO 0508048508 INV NO ESIN2024-25/6 DATED 01.05.2024 SB NO 9607703 DATED 03.05.2024 NET WEIGHT 2400.000 KGS |
| 2023-10-11 | MAEU231089292 | SAM S DFW3 | 27260.45 kg | 392020 | 3 X 40 HQ FCL CONTAINS TOTAL 136 PACKAGES SHEETS OF POLYPR OPYLENE HSN CODE: 39202090 I NVOICE NO - ESIN2023-24/59 DT - 05.09.2023 BUYERS ORDER NO. & DT. PO-4500020877 DT-23-05 -2023 S/B NO.: 3739443 DT: 06 .09.2023 NET WEIGHT: 23140.00 0 KGS FREIGHT PREPAID 3 X 40 HQ FCL CONTAINS TOTAL 136 PACKAGES SHEETS OF POLYPR OPYLENE HSN CODE: 39202090 I NVOICE NO - ESIN2023-24/59 DT - 05.09.2023 BUYERS ORDER NO. & DT. PO-4500020877 DT-23-05 -2023 S/B NO.: 3739443 DT: 06 .09.2023 NET WEIGHT: 23140.00 0 KGS FREIGHT PREPAID 3 X 40 HQ FCL CONTAINS TOTAL 136 PACKAGES SHEETS OF POLYPR OPYLENE HSN CODE: 39202090 I NVOICE NO - ESIN2023-24/59 DT - 05.09.2023 BUYERS ORDER NO. & DT. PO-4500020877 DT-23-05 -2023 S/B NO.: 3739443 DT: 06 .09.2023 NET WEIGHT: 23140.00 0 KGS FREIGHT PREPAID |
| 2022-12-02 | SHKK356905561260 | ROBISON EQUITY PARTNER | 11990.0 kg | 392030 | PP PARTITION 21000 QTY. HS CODE 39203020 INV NO ESIN2022-23 35 INV DT 23.09.2022 SHIPPIN . |