| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.54 |
| Active Months: 2 | Average TEU per Shipment: 2.17 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| INFINITE ROSE LLC | 8 shipments |
| ASTHON CARGO BILBAO S L | 2 shipments |
| CERVECERA DE PUERTO RICO | 1 shipments |
| FRACHT DO BRASIL LOGISTICA LTDA | 1 shipments |
| INFINITE ROSE | 1 shipments |
| LOGIC SERVICES LLC | 1 shipments |
| PURE GLOBAL LOGISTICS PTY LTD | 1 shipments |
| SCHRYVER LOGISTICS USA INC | 1 shipments |
| UNIVERSAL LOGISTICS USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 060390 Flowers, cut; flowers and flower buds of a kind suitable for bouquets or ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared | 9 shipments |
| 030623 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 2 shipments |
| 390210 Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 650400 Hats and other headgear; plaited or made by assembling strips of any material, whether or not lined or trimmed | 1 shipments |
| 843999 Machinery; parts of machinery for making or finishing paper or paperboard | 1 shipments |
| 850660 Cells and batteries; primary, air-zinc | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-13 | CMDUGQL0343837 | FRACHT DO BRASIL LOGISTICA LTDA | 22018.0 kg | 930119 | CABEZALES DE POZO 11 BULTOS PESO NETO: 3068.00 KGS PESO BRUTO: 3946.00 KGS CABEZALES DE POZO 9 BULTOS PESO NETO: 10370.00 KGS PESO BRUTO: 11972.00 KGS TOTAL PESO NETO: 13438.00 KGS TOTAL PESO BRUTO: 15918.00 KGS DAE: 028-2024-40-00820149 NCM 7307.99.00 WOODEN PACKING: TREATED AND CERTIFIED |
| 2023-12-04 | ONEYGYED15774800 | ASTHON CARGO BILBAO S L | 25976.0 kg | 030623 | FROZEN SHRIMPS |
| 2023-12-04 | ONEYGYED15562300 | ASTHON CARGO BILBAO S L | 21292.0 kg | 030623 | FROZEN SHRIMPS |
| 2022-11-24 | SEAU222394940 | INFINITE ROSE LLC | 1804.87 kg | 060390 | 1X20STD CONTAINER 354 BOXE S PRESERVED FLOWERS GROSS WE IGHT: 1805.00 KG NET WEIGHT: 492.00 KG INVOICE NO: 001-006 -000000374 DAE: 028-2022-40-0 1278844 HS-CODE : 060390 F REIGHT PREPAID |
| 2022-02-08 | KOSLGYEPEV09261T | INFINITE ROSE LLC | 1694.2 kg | 060390 | PRESERVED FLOWERS NET WEIGHT: 364.00 KG INVOICE NO: 001-006-000000314 DAE: 028-2022-40-00069831 HS-CODE : 060390 FCL/FCL |
| 2022-02-03 | ECUWGYEMIA01612 | SCHRYVER LOGISTICS USA INC | 2178.0 kg | 843999 | CASE STC REFINADOR DE 20/24 MOD:DD4000 SERIES. BELOIT DAE: 028-2022-40-00056187 HS-CODE: 843999 |
| 2022-01-17 | HLCUGY3211204277 | CERVECERA DE PUERTO RICO | 24114.0 kg | 390210 | POLYPROPYLENE FILM 378 PACKAGES POLYPROPYLENE FILM NET WEIGHT 23052.19 KGS GROSS WEIGHT 24114.35 KGS INVOICE NO 001-100-000004899 DAE 028-2021-40-01162979 XADDITIONAL NOTIFY PARTY INFORMATIONX CONTACTO DESIREE DI CRISTINA, DIANELIS RIVERA; EMAIL DESIREEJULIORODRIGUEZCHB.COM / DIANELISJULIORODRIGUEZCHB.COM |
| 2022-01-07 | HLCUGY3211112744 | UNIVERSAL LOGISTICS USA INC | 14960.0 kg | 850660 | BATTERIES 552 UNIDADES 9 PALLETS TECHNICAL NAME WET BATTERIES DE ACUMULADORES ELECTRICOS DE PLOMO INCLUIDAS LAS TUERCAS DANGEROUS CARGO UN 2794 - IMO CLASS 8 DAE 028-2021-40-01089748 PESO NETO 14708.00 KGS PESO BRUTO 14960.00 KGS |
| 2022-01-02 | ECUWGYESYD00119 | PURE GLOBAL LOGISTICS PTY LTD | 30.0 kg | 650400 | 5 BOXES ON 1 PALLET WITH HATS DAE: 028-2021-40-01127837 HS-CODE : 650400 |
| 2021-12-14 | KOSLGYEPEV09150T | INFINITE ROSE LLC | 1694.2 kg | 060390 | PRESERVED FLOWERS GROSS WEIGHT: 1694.00 KG NET WEIGHT: 364.00 KG INVOICE NO: 001-006-000000298 DAE: 028-2021-40-01061117 HS-CODE : 060390 FCL/FCL |
| 2021-11-23 | KOSLGYEPEV09102T | INFINITE ROSE LLC | 1860.21 kg | 060390 | PRESERVED FLOWERS GROSS WEIGHT: 1860.00 KG NET WEIGHT: 361.00 KG INVOICE NO: 001-006- 000000292 DAE: 028-2021-40-00984227 HS-CODE: 060390 FCL/FCL |
| 2021-10-19 | KOSLGYEPEV09040T | LOGIC SERVICES LLC | 20377.98 kg | 392010 | TRANSPARENT STRECH FILMS ROLLS 50CM WIDE X 300 YDS (900 FEET) ROLLS IN 20 MICRONS 45CM WIDE X 500 YDS (1500 FEET) PRE-STRETCHED ROLLS IN 8 MICRONS 12 ROLLS - SAMPLES - 300 GR. STRECH FILM ROLLS NET WEIGHT: 19705.60 KGS GROSS WEIGHT: 20377.60 KGS DAE: 028-2021-40-00872658 HS CODE: 3920100000 FCL/FCL |
| 2021-07-20 | KOSLGYEPEV08836T | INFINITE ROSE LLC | 2370.97 kg | 060390 | PRESERVED FLOWERS NET WEIGHT: 510.00 KG INVOICE NO: 001-006-000000259 DAE: 028-2021-40-00558613 HS-CODE: 06 03 90 FCL/FCL |
| 2021-06-22 | KOSLGYEPEV08741T | INFINITE ROSE LLC | 1436.1 kg | 060390 | PRESERVED FLOWERS NET WEIGHT: 478.00 KG INVOICE NO: 001-006-000000253 DAE: 028-2021-40-00461765 HS-CODE : 06 03 90 FCL/FCL |
| 2021-03-30 | KOSLGYEPEV08420T | INFINITE ROSE LLC | 1665.17 kg | 060390 | PRESERVED FLOWERS NET WEIGHT: 358.00 KG INVOICE NO: 001-006-000000232 DAE:028-2021-40-00218414 HS-CODE: 06 03 90 FCL/FCL |
| 2021-01-19 | KOSLGYEPEV08106T | INFINITE ROSE LLC | 1215.19 kg | 060390 | PRESERVED FLOWERS GROSS WEIGHT: 1215.00 KG NET WEIGHT: 261.00 KG INVOICE NO: 001-006-000000211 DAE:028-2021-40-00014948 HS-CODE: 06 03 90 FCL/FCL |
| 2021-01-05 | SEAU206920131 | INFINITE ROSE | 1548.59 kg | 060390 | 1X20DRY CONTAINER 320 BOXES PRESERVED FLOWERS GROSS WE IGHT: 1549.00 KG NET WEIGHT: 333.00 KG INVOICE NO: 001-006 -000000207 DAE: 028-2020-40-0 0874885 HS-CODE : 06 03 90 FREIGHT PREPAID |