| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LANCA SALES INC | 30 shipments |
| BEST PRINT US INC | 4 shipments |
| CELL O CORE | 2 shipments |
| LANCA SALES | 2 shipments |
| MISTER PRICE MAYAGUEZ | 2 shipments |
| DADE PAPER & BAG LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392410 Plastics; tableware and kitchenware | 11 shipments |
| 392220 Plastics; lavatory seats and covers | 9 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 6 shipments |
| 220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 4 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 4 shipments |
| 392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 2 shipments |
| 482369 Paper and paperboard; trays, dishes, plates, cups and the like, of paper or paperboard other than of bamboo | 2 shipments |
| 853225 Electrical capacitors; fixed, dielectric of paper or plastics | 1 shipments |
| 902000 Breathing appliances and gas masks; excluding protective masks having neither mechanical parts nor replaceable filters and excluding apparatus of item no. 9019.20 | 1 shipments |
| 920810 Musical boxes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-17 | MEDUTS817483 | LANCA SALES | 6864.0 kg | 392410 | FREIGHT COLLECT PLASTIC DI SPOSABLES AS PER SHIPPER S ADVICE: HS CODE: 392410 P O NO 4026047 INVOICE 97 |
| 2024-02-19 | HLCUPI3240104035 | LANCA SALES INC | 6622.0 kg | 392410 | PLASTIC CUPS HS CODE 392410 |
| 2024-01-06 | AWFD2023221438 | LANCA SALES INC | 6587.0 kg | 392220 | PLASTIC DISPOSABLES |
| 2023-12-27 | AWFD2023221408 | LANCA SALES INC | 5696.0 kg | 392220 | PLASTIC DISPOSABLES |
| 2023-12-21 | AWFD2023510763 | LANCA SALES INC | 6141.0 kg | 392220 | PLASTIC DISPOSABLES |
| 2023-12-19 | AWFD2023220710 | LANCA SALES INC | 5696.0 kg | 392220 | PLASTIC DISPOSABLES |
| 2023-11-30 | AWFD2023220366 | LANCA SALES INC | 6375.0 kg | 392220 | PLASTIC DISPOSABLES |
| 2023-09-22 | AWFD2023482425 | LANCA SALES INC | 6693.0 kg | 392220 | PLASTIC DISPOSABLES |
| 2023-09-08 | HLCUPI3230800399 | DADE PAPER & BAG LLC | 6701.0 kg | 392410 | PLASTIC CUPS HARMONISED CODE 39241000 PO NO 4022454 INV. 6427 |
| 2023-08-12 | AWFD2023321310 | LANCA SALES INC | 6821.0 kg | 853225 | PLASTIC AND PAPER DISPOSABLES |
| 2023-08-12 | AWFD2023434540 | LANCA SALES INC | 6771.0 kg | 392220 | PLASTIC DISPOSABLES |
| 2023-05-21 | AWFD2023907770 | LANCA SALES INC | 6743.0 kg | 420292 | PLASTIC FOOD CONTAINERS |
| 2023-05-21 | AWFD2023032740 | LANCA SALES INC | 6650.0 kg | 420292 | PLASTIC FOOD CONTAINERS |
| 2023-05-21 | AWFD2023032750 | LANCA SALES INC | 5410.0 kg | 420292 | PLASTIC FOOD CONTAINERS |
| 2023-05-20 | AWFD2023242610 | LANCA SALES INC | 6373.0 kg | 392220 | PLASTIC DISPOSABLES |
| 2023-05-08 | AWFD2023970990 | LANCA SALES INC | 7257.0 kg | 420292 | PLASTIC FOOD CONTAINERS |
| 2023-04-22 | CMDUPIR0208146 | MISTER PRICE MAYAGUEZ | 10254.0 kg | 392410 | FREIGHT PREPAID PLASTIC DISPOSABLES ITEMS NET WEIGHT: 5.297 KGS HS CODE: 392410 EMAIL: RFORNES MRPRICEPR.COM MRN NO 660-23-8025 |
| 2023-04-15 | AWFD2023928840 | LANCA SALES INC | 5315.0 kg | 691110 | CUPS / DRINK DISPENCERS |
| 2023-04-15 | AWFD2023181740 | LANCA SALES INC | 6163.0 kg | 691110 | CUPS / DRINK DISPENCERS |
| 2023-04-06 | AWFD2023683130 | LANCA SALES INC | 7332.0 kg | 691110 | CUPS / DRINK DISPENCERS |
| 2023-04-06 | AWFD2023453600 | LANCA SALES INC | 6048.0 kg | 691110 | CUPS / DRINK DISPENCERS |
| 2023-03-29 | AWFD2023683131 | LANCA SALES INC | 7531.0 kg | 220210 | CUPS / DRINKS DISPENCERS |
| 2023-03-24 | AWFD2023683020 | LANCA SALES INC | 7076.0 kg | 220210 | UPS / DRINKS DISPENCERS |
| 2023-03-24 | AWFD2023683022 | LANCA SALES INC | 6899.0 kg | 220210 | CUPS / DRINKS DISPENCERS |
| 2023-03-24 | AWFD2023683023 | LANCA SALES INC | 7531.0 kg | 220210 | DRINKS DISPENCERS |
| 2023-03-20 | AWFD2023682762 | LANCA SALES INC | 6840.0 kg | 392220 | PLASTIC DISPOSABLES |
| 2022-11-22 | CMDUPIR0201356 | MISTER PRICE MAYAGUEZ | 9429.0 kg | 392410 | FREIGHT PREPAID 900 BOXES PLASTIC CUPS LIDS HS :392410 PO:4019686 INVOICE: 6187 2ND NOTIFY: MISTER PRICE-MAYAGUEZ CENTRO DE DIST.DEL OESTE EDIF 1 SEC,PO BOX 3921 MAYAGUEZ,PR 00680 PUERTO RICO |
| 2022-11-13 | AWFD202230400 | LANCA SALES INC | 6138.0 kg | 691110 | CUPS DRINK DISPENCERS |
| 2022-11-04 | PRFTMHT22702563 | BEST PRINT US INC | 485.0 kg | 482369 | 30 BOXES PLASTIC CUPS PET HS CODE: 482369 |
| 2022-08-08 | PRFTMHT22701864 | BEST PRINT US INC | 1520.0 kg | 482369 | 101 BOXES PLASTIC CUPS PET 400ML, PLASTIC CUPS PP & PET HS CODE: 482369 |
| 2022-06-04 | OOLU4115669560 | LANCA SALES | 6400.0 kg | 392350 | SIP LIDS |
| 2022-06-01 | AWSLAWSL227656 | BEST PRINT US INC | 1315.0 kg | 392410 | PLASTIC CUPS |
| 2022-03-08 | ZIMUPIE099169 | LANCA SALES INC | 23070.1 kg | 691110 | CUPS/DRINK DISPENCERS PO NO 4016938 INVOICE 5979 CUPS/DRINK DISPENCERS PO NO 4016936 INVOICE 5978 |
| 2022-02-05 | AWSLAWSL219729 | BEST PRINT US INC | 530.0 kg | 392350 | PLASTIC CUPS AND LIDS |
| 2021-11-29 | ZIMUPIE098037 | CELL O CORE | 10754.4 kg | 920810 | (BOXES) FACE MASKS INVOICE 5864 |
| 2021-10-31 | ZIMUPIE098036 | CELL O CORE | 11113.65 kg | 902000 | FACE MASKS INVOICE 5838 |
| 2021-08-18 | ZIMUPIE097217 | LANCA SALES INC | 33641.24 kg | 392410 | (BOXES) CUPS/DRINK DISPENSERS PO NO 4011 050 INVOICE 5754 (BOXES) WITH CUPS/DRINK DISPENSERS PO NO 4011051 INVOICE 5758 (BOXES) WITH CUPS/DRINK DISPENSERS PO NO 4011052 INVOICE 5760 |
| 2021-08-18 | ZIMUPIE097197 | LANCA SALES INC | 11283.3 kg | 392410 | (BOXES) CUPS/DRINK DISPENSERS PO NO 4011 049 INVOICE 5751 |
| 2021-07-25 | ZIMUPIE096921 | LANCA SALES INC | 21780.06 kg | 392410 | CUPS/DRINK DISPENSERS PO NO 4011048 INVOICE 5739 CUPS/DRINK DISPENSERS PO NO 4011047 INVOICE 5737 |
| 2021-06-30 | ZIMUPIE096483 | LANCA SALES INC | 11413.03 kg | 392410 | (BOXES) CUPS/DRINK DISPENSERS PO NO 4010210 INVOICE 5683 |
| 2021-05-09 | ZIMUPIE095953 | LANCA SALES INC | 11313.24 kg | 392410 | (BOXES) CUPS/DRINK DISPENSERS PO NO 4008 650 INVOICE 5623 |