| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CARGOMAR INC | 1 shipments |
| COYUCHI INC | 1 shipments |
| HISPANIOLA FREIGHT SERVICES SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400291 Rubber; synthetic, n.e.c. in heading 4002, latex, in primary forms or in plates, sheets or strip | 1 shipments |
| 560410 Rubber thread and cord; textile covered | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-31 | COSU6360993090 | CARGOMAR INC | 5850.0 kg | 400291 | ORGANIC LATEX FOAM SHEET |
| 2023-06-10 | MAEU227129894 | HISPANIOLA FREIGHT SERVICES SRL | 21042.5 kg | 560410 | 2X40HC CONTAINERS SAID TO CONT AIN TOTAL 1127 CARTONS 640 CARTONS OF COVERED YARN INVO ICE NO 2023-CP-02016, 2023-CP- 02017 HS CODE 56041000 NET W EIGHT 10618.67 KG 487 CART ONS OF COVERED YARN INVOICE N O 2023-CP-02024, 2023-CP-02025 2023-CP-02026, 2023-CP-02027 HS CODE 56041000 NET WEIGHT 7610.93 KG TOTAL NET WEIGHT 18229.60 KGS TAX ID: 1018 03541 CTC: WENDOLINE DE PENA EMAIL: WENDOLINE@HISPANIOLAFRE IGHT.COM / PHONE- 809-227-3939 2X40HC CONTAINERS SAID TO CONT AIN TOTAL 1127 CARTONS 640 CARTONS OF COVERED YARN INVO ICE NO 2023-CP-02016, 2023-CP- 02017 HS CODE 56041000 NET W EIGHT 10618.67 KG 487 CART ONS OF COVERED YARN INVOICE N O 2023-CP-02024, 2023-CP-02025 2023-CP-02026, 2023-CP-02027 HS CODE 56041000 NET WEIGHT 7610.93 KG TOTAL NET WEIGHT 18229.60 KGS TAX ID: 1018 03541 CTC: WENDOLINE DE PENA EMAIL: WENDOLINE@HISPANIOLAFRE IGHT.COM / PHONE- 809-227-3939 |
| 2021-06-10 | HDMUCMBM958753A1 | COYUCHI INC | 5592.0 kg | GDSM |