| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.47 | Average TEU per month: 1.29 |
| Active Months: 5 | Average TEU per Shipment: 2.21 |
| Shipment Frequency Std. Dev.: 0.74 |
| Company Name | Shipments |
|---|---|
| CEMEX DE PUERTO RICO | 2 shipments |
| LX INTERNATIONAL AMERICA INC | 2 shipments |
| AMERICAN PAPER CONVERTING INC | 1 shipments |
| GTC MANUFACTURING INC | 1 shipments |
| KAPCO INDUSTRIES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 2 shipments |
| 340211 Organic surface-active agents; anionic (other than soap), whether or not put up for retail sale | 1 shipments |
| 382440 Cements, mortars or concretes; their prepared additives | 1 shipments |
| 390330 Styrene polymers; acrylonitrile-butadiene-styrene (ABS) copolymers, in primary forms | 1 shipments |
| 390740 Polycarbonates; in primary forms | 1 shipments |
| 481810 Paper articles; toilet paper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-06 | MAEU255723033 | KAPCO INDUSTRIES INC | 20000.13 kg | 340211 | 80 DRUM SODIUM LAURYL ETHER SULPHATE 70 (SLES) 80X240KGS NET DRUMS ON PALLETS HS CODE 340211 NON IMO NW 19200KGS |
| 2025-07-16 | MAEU254007527 | AMERICAN PAPER CONVERTING INC | 22153.37 kg | 481810 | 43 PACKAGES NEO STAR GLOSS AND MATT PAPER PO NO. 051753 |
| 2025-07-10 | MAEU254007314 | GTC MANUFACTURING INC | 21060.19 kg | 382440 | 18 PACKAGES SOLIMER490(50) HS CODE 3824.40.0 000 NET WEIGHT 19.80MT INVOICE NO. AND DATE 25050025 MAY 19 2025 PROFORMA INVOICE NO. 202505090014 |
| 2025-06-18 | MEDUK4674769 | LX INTERNATIONAL AMERICA INC | 17198.0 kg | 390330 | OF ABS RESIN, ACRYLONITRILE BUTADIENE STYRENECOPOLYMER ABS 750 N SW 17.00MT =HS CODE : 39 03.30 FREIGHT PREPAID |
| 2025-06-10 | MAEU253969650 | LX INTERNATIONAL AMERICA INC | 20299.96 kg | 390740 | POLYCARBONATES PC 1303EP-22-W 0990T P/O : 4509941462 . CU STOMER P/O : LGCUS-APR2025-2 HS CODE 390740 |
| 2025-02-23 | MAEU248077037 | CEMEX DE PUERTO RICO | 62640.8 kg | 390690 | WRE-580FX(55%) 59.4MT P.C. E. (POLYCARBOXYLATE COPOLYMER ETHER) (LIQUID) - TOTAL Q TY : 1.1MT IBC TANK X 54PCS = 59.4MT - AS PER PURCHASE OR DER NO. 4523991106 DATED 21 . NOV. 2024 (1ST SHIPMENT) HS CODE : 3906.90 WRE-580FX(55%) 59.4MT P.C. E. (POLYCARBOXYLATE COPOLYMER ETHER) (LIQUID) - TOTAL Q TY : 1.1MT IBC TANK X 54PCS = 59.4MT - AS PER PURCHASE OR DER NO. 4523991106 DATED 21 . NOV. 2024 (1ST SHIPMENT) HS CODE : 3906.90 WRE-580FX(55%) 59.4MT P.C. E. (POLYCARBOXYLATE COPOLYMER ETHER) (LIQUID) - TOTAL Q TY : 1.1MT IBC TANK X 54PCS = 59.4MT - AS PER PURCHASE OR DER NO. 4523991106 DATED 21 . NOV. 2024 (1ST SHIPMENT) HS CODE : 3906.90 |
| 2025-01-21 | MAEU245846398 | CEMEX DE PUERTO RICO | 41760.68 kg | 390690 | WRE-580FX(55%) 39.6MT P.C.E. (POLYCARBOXYLATE COPOLYMER ET HER) (LIQUID) - TOTAL Q TY : 1.1MT IBC TANK X 36PCS = 39.6 MT - AS PER PURCHASE ORDER NO . 4523918494 DATED 16. SEP. 2024 - ORIGIN OF GOODS : REP UBLIC OF KOREA (SOUTH KOREA) HS CODE : 3906.90 TWO (20DRX2 ) CONTAINERS ONLY. SAY : 36 PACKAGES FREIGHT PREPAID WRE-580FX(55%) 39.6MT P.C.E. (POLYCARBOXYLATE COPOLYMER ET HER) (LIQUID) - TOTAL Q TY : 1.1MT IBC TANK X 36PCS = 39.6 MT - AS PER PURCHASE ORDER NO . 4523918494 DATED 16. SEP. 2024 - ORIGIN OF GOODS : REP UBLIC OF KOREA (SOUTH KOREA) HS CODE : 3906.90 TWO (20DRX2 ) CONTAINERS ONLY. SAY : 36 PACKAGES FREIGHT PREPAID |