| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| COMERCIO INTERNATIONAL AMERICA SA D | 1 shipments |
| DOLLFUS MIEG & COMPANY INC | 1 shipments |
| EXACLAIR NEW YORK | 1 shipments |
| TRIANGLE EAST STORAGE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) | 1 shipments |
| 350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber | 1 shipments |
| 481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery | 1 shipments |
| 520710 Cotton yarn; (not sewing thread), containing 85% or more by weight of cotton, put up for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-01 | ACLUSA01003152 | DOLLFUS MIEG & COMPANY INC | 9732.0 kg | 520710 | OF HABERDHASHERY PRODUCTS INVOICES N N 41869362/41869363 41869382 DU 11/01/2024 ET 41869738 41869748 DU 12/01/2024 HS CODE 5207100000 5109900000 5207900000 7319901000 5109109000 5205410000 5406000000 5605000000 4901990000 4421999999 6308000015 3926909790 9403999090 5306209000 CODE SCAC ACLU FREIGHT PREPAID / SHIPPED ON BOARD FCL / FCL DHTC ISPS POD COLLECT CONTAINERS SAID TO CONTAIN . . |
| 2024-01-17 | ACLUSA00999765 | EXACLAIR NEW YORK | 26347.0 kg | 481730 | OF STATIONERY AND CREATIV PRODUCTS ON 23 PALLETS INVOICE CLAIREFONTAINE 3381841918 CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 23 PALLETS INVOICE CLAIREFONTAINE 3381841918 CONTAINERS SAID TO CONTAIN |
| 2023-12-22 | ACLUSA00994529 | TRIANGLE EAST STORAGE | 2516.0 kg | 350691 | THERMOADHESIVE WEB HS CODE 35069190 FREIGHT PREPAID / DDP WILSON NC 27893 CUSTOM INVOICE 24TH NOVEMBER 2023 CONTAINERS SAID TO CONTAIN |
| 2022-09-30 | MEDULX424889 | COMERCIO INTERNATIONAL AMERICA SA D | 10000.0 kg | 293379 | GAS, LIQUID OR ELECTRICITY SUPPLY OR PRODUCTION ME - 22 PALETAS MARCADAS N 200293043 Y 200294379 INCLUYENDO: 1)MEDIDORES (CONTADORES) DE AGUA AQUARIUS 15/115 FRACCION ARANCELARIA: 9028 [TARIF DOUANIER: 9028] 2)MEDIDORES (CON TADORES) DE AGUA HYDRUS 150/300 FRACCION ARA NCELARIA: 9028 [TARIF DOUANIER: 9028] 3)MEDID ORES (CONTADORES) DE AGUA HYDRUS 200/350 FRA CCION ARANCELARIA: 9028 [TARIF DOUANIER: 9028] INVOICES 203378242 DEL 12/08/2022 & 203378240 DEL 12/08/2022 FREIGHT PAYABLE AT LE HAVRE |
| 17 RUE DU CAPITAINE DREYFUS SIERENTZ 68 68510 FRANCE |
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