| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.79 |
| Active Months: 4 | Average TEU per Shipment: 2.38 |
| Shipment Frequency Std. Dev.: 0.42 |
| Company Name | Shipments |
|---|---|
| TRAFFIC TECH INC | 6 shipments |
| PEREZ Y CIA JAMAICA LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 3 shipments |
| 190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares | 1 shipments |
| 320420 Dyes; synthetic organic products of a kind used as fluorescent brightening agents | 1 shipments |
| 480910 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets | 1 shipments |
| 790500 Zinc; plates, sheets, strip and foil | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-19 | MAEU241838417 | PEREZ Y CIA JAMAICA LTD | 25980.39 kg | 790500 | PVC SHEET PVC FILM POLYESTER FABRIC PAPER DISPLAY STANDS PP HOLLOW SHEET ACRYLIC SHE ET PVC FOAM SHEET - E: JANV [email protected] -- TEL: (876) 618-1209 (876) 901-648 0 SALES.FORWARDING@PEREZYCIA. COM |
| 2024-04-03 | MLILMSHE24020744 | TRAFFIC TECH INC | 38782.0 kg | 731700 | NAILS INVOICE NO:00074863/00074864 PO# 0334732/0334759 33 PALLETS CUSTOMER NO:665243-000/665663 IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALS HS CODE:7317.00.5508 NAILS INVOICE NO:00074863/00074864 PO# 0334732/0334759 33 PALLETS CUSTOMER NO:665243-000/665663 IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALS HS CODE:7317.00.5508 |
| 2024-01-25 | MLILMSHE23120447 | TRAFFIC TECH INC | 19545.0 kg | 480910 | NAILS INVOICE NO:00074720 PO# 0334012 15 PALLETS CUSTOMER NO:661969 IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALS |
| 2023-12-17 | MLILMSHE23110531 | TRAFFIC TECH INC | 38480.0 kg | 320420 | NAILS INVOICE NO:00074664/00074665 PO# 0333805/0333801 32 PALLETS CUSTOMER NO:41324961/41324958 IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALS NAILS INVOICE NO:00074664/00074665 PO# 0333805/0333801 32 PALLETS CUSTOMER NO:41324961/41324958 IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALS |
| 2023-09-11 | MLILMSHE23080534 | TRAFFIC TECH INC | 19611.0 kg | 731700 | NAILS INVOICE NO:00074446 PO# 0332951 16 PALLETS CUSTOMER NO:CJ0612G IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALS HS CODE:7317.00.5508 |
| 2023-02-20 | MLILMSHE23010413 | TRAFFIC TECH INC | 19891.0 kg | 731700 | NAILS INVOICE NO:00074012 PO# 0331662 17 PALLETS CUSTOMER NO:183958 IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALS HS CODE:7317.00.5508 |
| 2022-08-27 | MLILMSHE22070180 | TRAFFIC TECH INC | 19257.0 kg | 190120 | NAILS INVOICE NO:00073472 PO# 0329795 19 PALLETS CUSTOMER NO:21331970 IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOESNOT CONTAIN WOOD PACKING MATERIALS |