| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.26 | Average TEU per month: 0.58 |
| Active Months: 5 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| RIO GRANDE INC | 14 shipments |
| PKZ CORP | 3 shipments |
| MTM RECOGNITION CORP | 2 shipments |
| ORMAT NEVADA INC | 2 shipments |
| WARNER BOX AND DISPLAY | 2 shipments |
| WARNER BOX & DISPLAY CO LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 11 shipments |
| 392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 6 shipments |
| 848360 Clutches and shaft couplings (including universal joints) | 3 shipments |
| 848140 Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like | 2 shipments |
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 940530 Lighting sets; of a kind used for Christmas trees | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-25 | GOLA276951750350 | RIO GRANDE INC | 133.0 kg | 420299 | ETUIS HS CODE 42029900 INVOICE 24407419 |
| 2024-07-08 | GOLA276951258726 | RIO GRANDE INC | 1339.0 kg | 420299 | ETUIS HS CODE 42029900 INVOICE 24406059 79 CARTONS PACKED ON 3 PALLETS ETUIS HS CODE 42029900 INVOICE 24406316 |
| 2024-05-14 | GOLA276950266647 | RIO GRANDE INC | 756.0 kg | 420299 | ETUIS HS CODE 42029900 INVOICE 24202330 |
| 2024-01-19 | GOLA276949138238 | RIO GRANDE INC | 605.0 kg | 420299 | ETUIS HS CODE 42029900 INVOICE 23410276 |
| 2023-12-16 | SSLLSJU204312 | PKZ CORP | 235.0 kg | 392310 | ETUIS INVOICE 23409097 HS-CODE 39231090 AMS REF SJU204312 SCAC SSLL |
| 2023-10-14 | UEUR7157781070 | WARNER BOX & DISPLAY CO LLC | 280.0 kg | 392310 | PLASTIC BOX HTS 392310 |
| 2023-08-17 | GOLA276947663688 | RIO GRANDE INC | 477.0 kg | 420299 | ETUIS HS-CODE 42029900 INVOICE 23405094 |
| 2023-05-31 | GOLA276946949325 | RIO GRANDE INC | 505.0 kg | 420299 | BOXES INVOICE 23403004 HS-CODE 42029900 |
| 2023-03-13 | GOLA276946273932 | RIO GRANDE INC | 570.0 kg | 848360 | CARDBOARD BOX FOR UNIVERSAL NECKLACE RING PENDANT WEDING INVOICE NO. 23400168 HS |
| 2023-02-04 | SHKK276946022769 | PKZ CORP | 300.0 kg | 940530 | HOTFOIL LOGO PRINTING KURY IN BLACK, MATT PTINT FOR SERIES 1750, GLOSSY PRINT FOR SERIES 0 |
| 2023-01-10 | UEUR7157212084 | MTM RECOGNITION CORP | 280.0 kg | 392310 | BIOPLASTIC BOX HTS CODE392310 |
| 2022-12-21 | SHKK276945556227 | RIO GRANDE INC | 770.0 kg | 848360 | CARDBOARD BOX FOR UNIVERSAL NECKLACE RING PENDANT WEDING INVOICE NO. 22208562 HS |
| 2022-09-29 | SSLLLAX238607 | ORMAT NEVADA INC | 882.0 kg | 848140 | EQUIPMENT FOR HEBER 1 REPOWER POWER PLANT HS 84814010 SCAC SSLL AMS REF. LAX238607 NOTIFY 1 ORMAT NEVADA INC. 6140 PLUMAS ST. RENO NV 89519-6075 U.S.A TEL 775-356-9029 FAX 775-356-9039 MAIL [email protected] [email protected] [email protected] . NOTIFY 2 HEBER 1 REPOWER 895 PITZER ROAD HEBER, CALIFORNIA 92249 USA ATTENTION CHRIS LAMEY 1 (775) 842-2142 [email protected] |
| 2022-09-11 | SSLLNYC275560 | ORMAT NEVADA INC | 4184.0 kg | 848140 | PARTS FOR STEAMBOAT REPOWEWR GEOTHERMAL PLANT HS CODE 84814010 ) [email protected] NOTIFY ORMAT CONTACT ORMAT NEVADA INC - STEAMBOAT 23 REPOWEWR SITE 1010 POWER PLANT DRIVE RENO NV 89511 USA ATTIMRI HACOHEN [email protected] 1 (775) 852-1444 X35441 ATTIMRI HACOHEN [email protected] 1 (775) 852-1444 X35441 SCAC SSLL AMS REF. NYC275560 |
| 2022-08-22 | SHKK276944750619 | RIO GRANDE INC | 235.0 kg | 848360 | CARDBOARD BOX FOR UNIVERSAL NECKLACE RING PENDANT WEDING INVOICE NO. 22404974 HS |
| 2022-05-20 | UEUR715732027T | MTM RECOGNITION CORP | 280.0 kg | 392310 | BIOPLASTIC BOX FOR UNIVERSAL BRACELET HTS CODE392310 |
| 2022-05-03 | SHKK276943759897 | RIO GRANDE INC | 670.0 kg | 420299 | CARDBOARD BOX FOR UNIVERSAL NECKLACE INVOIC E NO. 42029900 HS CODE 42029900 |
| 2021-10-04 | SHKK276941936665 | RIO GRANDE INC | 710.0 kg | 420299 | CARDBOARD BOX HS CODES 42029900 AS PER INVOI CE 21404177 |
| 2021-08-07 | UEUR6961514472 | WARNER BOX AND DISPLAY | 285.0 kg | 392310 | ETUIS HTS CODE392310 PLCL |
| 2021-05-25 | SHKK276941379622 | PKZ CORP | 100.0 kg | 441520 | 60 PACKAGES ON 1 PALLET PLASTIC BOX UNIVERSALPENDANT EARRINGS BLACK GLITTER BLACK WITH I |
| 2021-05-04 | SHKK276941395080 | RIO GRANDE INC | 835.0 kg | 420299 | CARDBOARD BOX HS CODES 42029900 AS PER INVOI CE 21402053 |
| 2021-01-24 | UEUR7157210170 | WARNER BOX AND DISPLAY | 150.0 kg | 392310 | ETUIS HTS CODE 392310 PLCL |
| 2021-01-24 | SHKK276940534022 | RIO GRANDE INC | 355.0 kg | 420299 | CARDBOARD BOX HS CODES 42029900 AS PER INVOI CE 20412524 |
| 2020-10-09 | SHKK276939693020 | RIO GRANDE INC | 415.0 kg | 420299 | CARDBOARD BOX HS CODES 42029900 AS PER INVOI CE 20407420 |