| 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.: 0.33 |
| Company Name | Shipments |
|---|---|
| NUMIX USA LLC | 2 shipments |
| A2Z COATINGS INC | 1 shipments |
| I & M AUTO SERVICE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 481149 Paper and paperboard; gummed or adhesive paper and paperboard (excluding self-adhesive), in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 | 1 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-28 | MEDUJO182581 | NUMIX USA LLC | 17810.0 kg | 310510 | PAINTS PAPER TAPE 545 CARTONS GRO SS WEIGHT 3728 KGS1 CART ONS ADVERTISING MATERIALS GROSS WEIG HT 15 KG |
| 2023-11-18 | HLCUAMM230900576 | NUMIX USA LLC | 11485.0 kg | 481149 | PAINTS PAINTS 798UNITS 10328 KG SCALE, PAPER FILTERS, NUMIX MACHINE AND NUMIX CATALOGS 9 UNITS 238 KG GUMMED/ADHESIVE PAPER 161 CARTOON 919 KG (NATIONAL NCR 1K BASE COAT) AGGREGATION STATE LIQUID UN-NUMBER 1263 IMO-CLASS 3 EMS-NUMBER F-ES-E PACKING GROUP 3 FLASHPOINT 33.0 C EMERGENCY PHONE 962 798783306 |
| 2022-10-19 | HLCUDX3220834718 | A2Z COATINGS INC | 12900.0 kg | 721913 | PAINTS UN 1263 CLASS 3 PG III THINNER UN 1993 CLASS 3 PG III NUMIX MIXING MACHINE NUMIX MIXING MACHINE, ACCESSORIES AND COMPLIMENTS THINNER UN 1993 CLASS 3 PG III |
| 2022-09-01 | MEDUJO111671 | I & M AUTO SERVICE | 19413.0 kg | 600622 | SINGLE UNITS 512 UNITS OF PAINTS 9000 EMPTY CANS AND 2 SCALE. SPECTRO AND MACHINE AS PER INVOICES NUMBER : NP/413/ 2022 + NP/452/2022 + 68/20 22 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE CLEAR COAT AND HARDENER |