| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CYCLONE BICYCLE LLC | 3 shipments |
| A & R SPORTS LLC | 1 shipments |
| A&R SPORTS LLC | 1 shipments |
| SNOWDOG LLC | 1 shipments |
| STONED RIDERS SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401290 Rubber; tyres n.e.c. in heading no. 4012 | 3 shipments |
| 950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 2 shipments |
| 401031 Rubber; vulcanised, endless transmission belts of trapezoidal cross-section (V-belts), V-ribbed, of an outside circumference exceeding 60cm but not exceeding 180 cm | 1 shipments |
| 401150 Rubber; new pneumatic tyres, of a kind used on bicycles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-18 | AWSLAWSL235956 | SNOWDOG LLC | 327.0 kg | 401031 | V-BELTS |
| 2022-04-03 | OOLU213047993001 | CYCLONE BICYCLE LLC | 9990.0 kg | 401290 | BICYCLE TUBES, TIRES |
| 2021-12-31 | OOLU212794115001 | CYCLONE BICYCLE LLC | 14102.0 kg | 401290 | BICYCLE TUBES, TIRES |
| 2021-11-06 | OOLU212623770001 | CYCLONE BICYCLE LLC | 7004.0 kg | 401290 | BICYCLE TUBES, TIRES BICYCLE TUBES |
| 2021-07-28 | AOAEA1VER374760 | STONED RIDERS SA DE CV | 875.0 kg | 401150 | NEW TIRES FOR BICYCLES GLUES RUBBER TUBES FOR BICYCLES VALVES FOR TIRES AND TIRE TUBES |
| 2021-06-27 | AOAECZF171437 | A&R SPORTS LLC | 18753.0 kg | 950699 | BLACK REGULATION PUCK ? 105600 PCS HS CODE: 95069990 INVOICE NO. 7216100411 AND 7216100412 ORDER NO.: PO00006636 |
| 2021-05-19 | AOAECZF170458 | A & R SPORTS LLC | 21033.0 kg | 950699 | 22 PACKAGES OF BLUE MITE PUCK MESH BAG 12 PCS ? 4800 PCS ORANGE TRAINING PUCK CODED ? 19200 PCS BLUE MITE PUCK - 9600 PCS BLUE MITE PUCK CODED - 19200 PCS BLACK PUCK MESH BAG 12 PCS ? 33600 PCS ORANGE TRAINING PUCK ? 19200 PCS HS CODE: 95069990 INVOICE NO. 7216100144 AND 7216100146 ORDER NO.: PO00006635 |