| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| ASPEN SURGICAL PUERTO RICO | 1 shipments |
| J F MORAN CO INC | 1 shipments |
| JADE INTERNATIONAL INC | 1 shipments |
| SUPPLY CHAIN SOLUTIONS LLC | 1 shipments |
| TRANSPORTATION SERVICES INTL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381600 Refractory cements, mortars, concretes and similar compositions; other than products of heading no. 3801 | 1 shipments |
| 841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof | 1 shipments |
| 846012 Machine-tools; flat-surface grinding machines, numerically controlled | 1 shipments |
| 846040 Machine-tools; for honing or lapping | 1 shipments |
| 940320 Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-20 | HLCUHAMOABFLD1AA | SUPPLY CHAIN SOLUTIONS LLC | 5725.0 kg | 841590 | AUTOMOTIVE PARTS HS CODE 84159000, 87082990, 85365015, 84145935, 85168080, 84213925, 85332900, 79181692, 73202081, 40092200, 85443000, 73201011, 39269097 .SHIPPER DECLARES INCOTERM EXW . ALL FREIGHT AND ALL DESTINATION CHARGES PREPAID |
| 2023-10-06 | HLCUHAM2308BIXO4 | ASPEN SURGICAL PUERTO RICO | 7830.0 kg | 846012 | ROTARY TABLE GRINDING STATION TYPE RST8-CNC/S HS CODE 8460 1200 |
| 2022-12-02 | HLCUHAM2210BJBX4 | J F MORAN CO INC | 6490.0 kg | 846040 | SUPFINA ROLLERPRO 470 HS CODE 84604010 . |
| 2021-05-24 | HLCUSTR210303787 | TRANSPORTATION SERVICES INTL | 6072.0 kg | 940320 | GLASS CABINET AND ACCESSORIES GLASS CABINET AND ACCESSORIES HS CODE 94032080 GLASS CABINET AND ACCESSORIES GLASS CABINET AND ACCESSORIES HS CODE 94032080 . |
| 2021-01-19 | IILU101046700 | JADE INTERNATIONAL INC | 278.06 kg | 381600 | SHIPPERS LOAD, STOW AND COUNT DENTAL GOODS A S PER INVOICE NO: 51601802 . 5 FIBREBOARDB OXES 4G UN#1247 CL. 3, II METHYL METHACRYLA TE MONOMER, STABILIZED - 99,945 KGS NET WEI GHT . HS CODE: 38160000, 38249996, 901849 90, 39061000, 29161400, 34059090, 72230019, 39131000, 39231090, 25202000 . FREIGHT PR HAZARDOUS DETAILS: UN: 1247, METHYL METHACRYLATE MONOMER, STABILIZED , CLASS: 3, PG: II, 10 C, EMS: F-E S-D, DENTAURUM JP WINKELSTROETER KG 1-352-323-3500 EPAID |