| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NFI FAIRFIELD | 6 shipments |
| HOME CITY ICE | 1 shipments |
| PAC WORLDWIDE CORP | 1 shipments |
| HS Code | 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 | 7 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-12 | IILU139852800 | HOME CITY ICE | 23372.19 kg | 392220 | 1160 BOXES STC PLASTIC HARMONIZED CODE: 3920 102891 |
| 2022-10-11 | IILU119557900 | NFI FAIRFIELD | 40800.41 kg | 392010 | SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149739 (LOADED AS3 6 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149737 (LOADED AS3 6 PKGS) HS 3920102400 |
| 2022-10-04 | IILU119457800 | NFI FAIRFIELD | 20040.05 kg | 392010 | SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149597 (LOADED AS3 6 PKGS) HS 3920102400 |
| 2022-09-27 | IILU119351200 | NFI FAIRFIELD | 20065.9 kg | 392010 | SHIPPERS LOAD,STOW AND COUNT PLASTIC FILMPAC KAGING AS PER INVOICE NR 149532 (LOADEDAS 36 PKGS) HS 3920102400 |
| 2022-08-23 | IILU118093600 | PAC WORLDWIDE CORP | 19487.11 kg | 392010 | SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149004 (LOADED AS3 8 PKGS) HS 3920102400 |
| 2022-08-16 | IILU118002800 | NFI FAIRFIELD | 20385.24 kg | 392010 | SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 148878 (LOADED AS3 7 PKGS) HS 3920102400 |
| 2022-05-24 | IILU115262700 | NFI FAIRFIELD | 19899.89 kg | 392010 | SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147646 (LOADED AS3 4 PKGS) HS 3920102400 |
| 2022-05-17 | IILU115137400 | NFI FAIRFIELD | 99983.42 kg | 392010 | SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147544 (LOADED AS 37 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147570 (LOADED AS 33 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147564 (LOADED AS 31 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147571 (LOADED AS 31 PKGS) HS 3920102400 SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 147528 (LOADED AS 37 PKGS) HS 3920102400 |