| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INTERMODAL 360 SA DE CV | 1 shipments |
| KERRY FREIGHT INCORPORATED | 1 shipments |
| US PACIFIC TRANSPORT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| 843610 Machinery; for preparing animal feeding stuffs | 1 shipments |
| 960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-23 | MAEU234575417 | US PACIFIC TRANSPORT INC | 15112.14 kg | 960390 | 01 X 40 HC CONTAINING: 1600 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 00856 74087 ORDER: 0003910561 RU C: 3BR897244472000000000000000 01419581 DUE: 23BR002120424- 0 NCM: 9603.90.00 HS CODE : 9603.90.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN P ACKING :NOT APPLICABLE 01 X 40 HC CONTAINING: 1506 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 00856 69899 ORDER: 0003910556 RU C: 3BR897244472000000000000000 01419581 DUE: 23BR002120424- 0 NCM: 9603.90.00 HS CODE : 9603.90.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN P ACKING :NOT APPLICABLE |
| 2022-05-23 | NYKS780500189 | KERRY FREIGHT INCORPORATED | 74310.0 kg | 843610 | 1 (ONE) GRANEL CONTAINING DUPPS DISCOR S-4300 AS PER COMMERCIAL INVOICE EXP-010-22-A DATED 18TH APRIL 2022 13.100 MMLENGTH X 3.100 MM WIDTH X 3.050MM HEIGHT GROSS WEIGHT: 74310,00 NCM: 84361000 MEASURENT: 123,86 DUE 22BR000642116-2 RUC 2BR11503151200000000000000000427591 INCOTERM DAP WOOD TREATED AND CERTIFIED |
| 2022-01-06 | CMDUSSZ1069178 | INTERMODAL 360 SA DE CV | 25878.0 kg | 700232 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER WITH: 31 WOODEN BOXES CONTAINING ROUND ALUMINIUM BARS ACCORDING TO COMMERCIAL INVOICE NO. 23985 DATED NOVEMBER 10, 2021 PO: 20180 NCM: 7604.2919 DU-E 21BR001851361-0 WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE. REF: EM-848-IGW DUE:21BR001851361-0 |