| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SURAJ GROCERY | 7 shipments |
| DIAMOND WATER LLC | 1 shipments |
| HEAVENLY WATER N V | 1 shipments |
| MARIOLA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 2 shipments |
| 290243 Cyclic hydrocarbons; p-xylene | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 845710 Machining centres; for working metal | 1 shipments |
| 846610 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; tool holders and self-opening dieheads | 1 shipments |
| 900120 Optical elements; polarising material, sheets and plates thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-04 | MXRSMXRS2426575 | DIAMOND WATER LLC | 2674.0 kg | 391590 | BOTTLES PET |
| 2022-12-07 | PYRRPYRR2232994 | SURAJ GROCERY | 4978.0 kg | 290243 | PLASTICOS, TAPAS PARA ENVASES |
| 2022-10-07 | PYRRPYRR2227717 | MARIOLA INC | 617.0 kg | 290719 | PREFORMA P.E.T. DE 680 GRAMOS AZUL CUELLO |
| 2022-09-14 | PYRRPYRR2224837 | SURAJ GROCERY | 3313.0 kg | ENVASES PLASTICOS | |
| 2022-06-27 | PYRRPYRR2216504 | SURAJ GROCERY | 1905.0 kg | ENVASES PLASTICOS | |
| 2022-05-04 | PYRRPYRR2211196 | SURAJ GROCERY | 2630.0 kg | 845710 | VEGETALES Y FRUTAS |
| 2022-03-16 | PYRRPYRR2205803 | SURAJ GROCERY | 1816.0 kg | 900120 | PACKAGING MATERIAL |
| 2021-12-24 | PYRRPYRR2133025 | SURAJ GROCERY | 1877.0 kg | MERCANCIA VARIADA DE EMPQUE | |
| 2021-11-19 | PYRRPYRR2129928 | SURAJ GROCERY | 1701.0 kg | 391590 | GALLON PET BOTTLE |
| 2021-02-03 | PYRRPYRR2102136 | HEAVENLY WATER N V | 403.0 kg | 846610 | STC 3 PALETAS CONTENIENDO 84 CAJAS CON TAPAS |