| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DAJISALI CORP | 3 shipments |
| LATIN AMERICA DIST INC | 2 shipments |
| NORTH CARIBE IMPORT OF PR INC | 2 shipments |
| CARIBBEAN RETAIL VENTURES INC | 1 shipments |
| J&M V CORP | 1 shipments |
| MEISTAR GLOBAL LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated | 3 shipments |
| 391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 2 shipments |
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 283920 Silicates; commercial alkali metal silicates | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 1 shipments |
| 700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-30 | SACY24062094 | DAJISALI CORP | 3825.0 kg | 730900 | THERMAL CONTAINERS |
| 2023-09-17 | OERTKRGEM2300975 | DAJISALI CORP | 3258.0 kg | 730900 | THERMAL CONTAINERS |
| 2023-06-11 | OERTKRGEM2300458 | DAJISALI CORP | 3860.0 kg | 730900 | THERMAL CONTAINERS |
| 2023-05-12 | HLCURI4NC12625AA | NORTH CARIBE IMPORT OF PR INC | 4451.0 kg | 392350 | PLASTICS; STOPPERS, LIDS, CAPS WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2023-031 COMMERCIAL INVOICE EXP2023-031 DU-E 23BR000529967-3 NET WEIGHT 4.151,680 KGS NCM 39231090 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
| 2022-04-27 | AWSLAWSL224879 | LATIN AMERICA DIST INC | 4683.0 kg | 283920 | 988 BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2021-225 AND 988 BOXES WITH FLAT PACK CARTONS AS PER COMMERCIAL INVOICE EXP2021-225A |
| 2021-11-28 | AWSLAWSL217936 | CARIBBEAN RETAIL VENTURES INC | 9355.0 kg | 700232 | 01 X 40 - 3190 BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2021-105 |
| 2021-08-23 | HLCURI4210644596 | NORTH CARIBE IMPORT OF PR INC | 5829.0 kg | 391231 | ARTICLES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2021-064 INVOICE EXP2021-064 NET WEIGHT 5.532,800 KGS NCM 3926.90.90 DU-E 21BR000930809-0 FREIGHT COLLECT AS PER AGREEMENT |
| 2021-07-06 | HLCURI4210547603 | LATIN AMERICA DIST INC | 4683.0 kg | 350699 | ARTICLES FOR THE CONVEYANCE WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2021- 065 INVOICE EXP2021-065 NET WEIGHT 4.386,72 KGS NCM 39231090, 48191000 DU-E 21BR000877530-1 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT X732-542-0201 - FAX XXX CAMPO BOM RIO GRANDE DO SUL 93.700-000 BRAZIL |
| 2021-05-03 | HLCURI4210315350 | J&M V CORP | 12729.0 kg | 391231 | ARTICLES OF PLASTICS WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2020-499 INVOICE EXP2020-499 NET WEIGHT 6.068,440 KGS NCM 3926.90.90 - 4819.10.00 RUC 1BR9278063420000000000000EXP202 0499 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT XXXCONSIGNEE AND NOTIFY CONTINUATION REG. COMERCIANTE 0034848-0002 ARTICLES OF PLASTICS WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2021-004 INVOICE EXP2021-004 NET WEIGHT 6.068,160 KGS NCM 3926.90.90 4819.10.00 RUC 1BR9278063420000000000000EXP202 0499 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT XXXCONSIGNEE AND NOTIFY CONTINUATION REG. COMERCIANTE 0034848-0002 |
| 2021-04-30 | HLCURI4210315149 | MEISTAR GLOBAL LLC | 2728.0 kg | 180610 | ARTICLES OF PLASTICS WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2020-497 AND EXP2020-497A INVOICE EXP2020-497 NET WEIGHT 2.469,600 KGS NCM 3926.90.90 INVOICE EXP2020-497A NET WEIGHT 126,000 KGS NCM 4819.10.00 RUC 1BR9278063420000000000000EXP2020497 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT |