| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.62 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| KTR GROUP | 6 shipments |
| KTR GROUP INC | 1 shipments |
| MULTIPET INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 8 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-15 | SUPSGSHS2400490 | KTR GROUP | 11510.0 kg | 391590 | PET PRODUCTS PO#04232024 +THIS SHIPMENT |
| 2024-02-24 | SUPSGSHS2400064 | KTR GROUP | 11698.0 kg | 391590 | PET TOYS PO#11172023 +THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL+ |
| 2024-01-30 | SUPSGSHS2301123 | KTR GROUP | 11698.0 kg | 391590 | PET TOYS PO#11162023 +THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL+ |
| 2023-10-14 | SUPSGSHS2300791 | KTR GROUP | 9172.0 kg | 391590 | PET PRODUCTS PO#07192023 +THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL+ |
| 2023-09-16 | SUPSGSHS2300701 | KTR GROUP | 12177.0 kg | 391590 | PET PRODUCTS PO#07022023 +THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL+ |
| 2023-06-20 | SUPSGSHS2300281 | KTR GROUP INC | 13158.0 kg | 391590 | PET PRODUCTS PO#02132023 +THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL+ |
| 2023-05-30 | SUPSGSHS2300356 | KTR GROUP | 13158.0 kg | 391590 | PET PRODUCTS PO#03012023 +THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL+ |
| 2021-10-25 | EGLV142156058521 | MULTIPET INTERNATIONAL INC | 11264.0 kg | 391590 | PET PLASTIC PRODUCTS PET PLASTIC PRODUCTS PET PLASTIC PRODUCTS @@@F 516-371-1709 EMAIL PREALERTS.NYC @MALLORYGROUP.COM NOTE MALLORY ALEXANDER WILL BE PAYER OF COLLECT CHARGES. @@@@EMAIL [email protected], [email protected] [email protected] |