| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.57 |
| Active Months: 1 | Average TEU per Shipment: 3.44 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| COMMODITY FOIL & PAPER INC | 1 shipments |
| LAZZARI & SAMPSON LTD | 1 shipments |
| NOVOLEX BAGCRAFT INC | 1 shipments |
| NV EKLIPZE LOGISTICS | 1 shipments |
| PRIME INTERNATIONAL CARGO SOLUTIONS | 1 shipments |
| STAT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 760711 Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm | 3 shipments |
| 230910 Dog or cat food; put up for retail sale, used in animal feeding | 1 shipments |
| 690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 1 shipments |
| 903289 Regulating or controlling instruments and apparatus; automatic, other than hydraulic or pneumatic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-25 | ZIMUSNT8078421 | LAZZARI & SAMPSON LTD | 85570.73 kg | 690722 | SHIPPERS LOAD, STOWAGE AND COUNT 03 X 20 DRY CONTAINERS WITH:2,264 CARTONS ON 59 WOODEN P ALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0678/23 DUE:24BR0000542324 R.U.C.:4BR64700735200000000000000000035303 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM FOB SHIPPED ON BOARD NE T WEIGHT: 78,425.900 KGS WOODEN PACKAGE: TREATED / CERTIFIED STW M.R.U.C.:4BR20282920200000000000000STW002221 REFERENCE TYPE (ABT) - 69072200 24BR000054232-4 4BR64700735200000000000000000035303 SHIPPERS LOAD, STOWAGE AND COUNT 03 X 20 DRY CONTAINERS WITH:2,264 CARTONS ON 59 WOODEN P ALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0678/23 DUE:24BR0000542324 R.U.C.:4BR64700735200000000000000000035303 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM FOB SHIPPED ON BOARD NE T WEIGHT: 78,425.900 KGS WOODEN PACKAGE: TREATED / CERTIFIED STW M.R.U.C.:4BR20282920200000000000000STW002221 REFERENCE TYPE (ABT) - 69072200 24BR000054232-4 4BR64700735200000000000000000035303 SHIPPERS LOAD, STOWAGE AND COUNT 03 X 20 DRY CONTAINERS WITH:2,264 CARTONS ON 59 WOODEN P ALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0678/23 DUE:24BR0000542324 R.U.C.:4BR64700735200000000000000000035303 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT/INCOTERM FOB SHIPPED ON BOARD NE T WEIGHT: 78,425.900 KGS WOODEN PACKAGE: TREATED / CERTIFIED STW M.R.U.C.:4BR20282920200000000000000STW002221 REFERENCE TYPE (ABT) - 69072200 24BR000054232-4 4BR64700735200000000000000000035303 |
| 2024-02-09 | HLCUSU2NK00265AA | STAT INC | 18031.0 kg | 760711 | PAPERBOARD SHIPPERS LOAD, STOWAGE AND COUNT 01X40HC CONTAINER 16 BOXES CONTAINING ALUMINIUM FOIL PN 1235 O 51X1220 C/C 62/635 FE MGH I EP INVOICE 2010548E23 NCM 7607.11.90 HS CODE 7607.11 DU-E 23BR001995321-4 RUC 3BR053421053MGN201054823USA16810723 WOODEN PACKAGE TREATED AND CERTIFIED STW MRUC 3BR20282920200000000000000STW002121 (X) EMAIL TGRAYCHASECORP.COM |
| 2023-04-18 | MEDURF139014 | NOVOLEX BAGCRAFT INC | 19556.0 kg | 760711 | SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CONTAINER 19 BOXES CONTAINING: ALUMINIUM FOIL PN8011 O 6,35X1333,5 B/F64/622 EF MGH I INVOIC E: 2010156E23 SHIPPED ON BOARD NCM: 7607.11.90 DU-E: 23BR000430678-1 RUC: 3BR053421053MGN201015623US A15937123 WOODEN PACKAGE: TREATED AND CERTIFIED STW MRUC: 3BR202829202000000000 00000 STW001952 (=) PHONE: 859-488-8140 FAX: 773-254-8204 (==) TEL: 718-995-3850 FAX: 718-244-6631 76071190 HS CODE:76071190 |
| 2023-02-18 | PSPQSSZ221212331 | PRIME INTERNATIONAL CARGO SOLUTIONS | 2547.0 kg | 903289 | ELECTRIC CONTROL PANELS, FOR A VOLTAGE NOT EX |
| 2023-02-03 | MEDURF130682 | COMMODITY FOIL & PAPER INC | 19010.0 kg | 760711 | SHIPPERS LOAD, STOWAGE AND COUNT 01X40HC SAIDTO CONTAIN ALUMINIUM COIL PN 1235 O 74X1346 C/C 62/680 IT MGH I EP INVOICE NR. 2010766E22NCM: 760711 DU-E: 23BR000045417-4 RUC: 2BR05 342105200000000000000 011480976 WOODEN PACKAGE: TREATED AND CERTIFIED STW MRUC: 3BR20282920200000000000000 STW001812 760711 HS CODE:760 711 |
| 2022-12-15 | HLCUIT1221045193 | NV EKLIPZE LOGISTICS | 27803.0 kg | 230910 | PET FOOD CONTAINING PET FOOD AND ADVERSITING MATERIAL AS PER COMMERCIAL INVOICE 508/22-SU WOODEN PACKAGE NOT APPLICABLE FROM NAVEGANTES, BRAZIL TO PARAMARIBO, SURINAME FREIGHT COLLECT CLEAN ON BOAR RUC 2BR0469389520000000000000000005 0822 NCM 23091000, 48192000, 62149090 HS CODE 230910, 481920, 621490 STW MRUC 2BR20282920200000000000000STW001829 |