| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| AXEL AMERICAS LLC | 3 shipments |
| PALMER HOLLAND | 1 shipments |
| PENNZOIL QUAKER STATE CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090122 Coffee; roasted, decaffeinated | 1 shipments |
| 721913 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of 3mm or more but less than 4.75mm | 1 shipments |
| 760310 Aluminium; powders of non-lamellar structure | 1 shipments |
| 845121 Drying machines; of a dry linen capacity not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | NAQAZLAX4178309V | PENNZOIL QUAKER STATE CO | 2928.0 kg | 090122 | 2.640 KG DE LUBAD 1365 |
| 2024-05-28 | NAQAZMEM4178115V | AXEL AMERICAS LLC | 4078.0 kg | 721913 | 3.655 KG OF LIOVAC 3016 A INVOICE NO. 061.0082/24 64773-01 |
| 2023-01-03 | SEAU223819164 | PALMER HOLLAND | 9760.11 kg | 845121 | 01X20 DRY CTNR WITH 40 IRON DR UMS IN 10 PALLETS CONTAINING 8800 KG OF LUBAD 1365 COMMERC IAL INVOICE NR 201979222 DUE 22BR0020891960 RUC 2BR4604024 2200000000000000001406614 NCM 38112190 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKA GE TREATED AND CERTIFIED |
| 2022-12-30 | NAQAZMEM2169603V | AXEL AMERICAS LLC | 5736.0 kg | 760310 | LIOVAC NON HAZ |
| 2022-07-21 | AWSLAWSL230393 | AXEL AMERICAS LLC | 5736.0 kg | LIOVAC 3016 A . |