| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.53 | Average TEU per month: 2.63 |
| Active Months: 5 | Average TEU per Shipment: 3.95 |
| Shipment Frequency Std. Dev.: 0.83 |
| Company Name | Shipments |
|---|---|
| JDR ENTERPRISES INC | 2 shipments |
| AMCON 116 AMCON | 1 shipments |
| AMCON1 LLC | 1 shipments |
| CHEROKEE MANUFACTURING | 1 shipments |
| COLONIAL CONSTRUCTION MATERIALS INC | 1 shipments |
| GEOTK LLC | 1 shipments |
| JDR ENTERPRISES | 1 shipments |
| JUMPSTART CONSULANTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 560313 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) | 3 shipments |
| 560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) | 3 shipments |
| 040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter | 1 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-11 | CMDUPIR0241434 | CHEROKEE MANUFACTURING | 21320.0 kg | 560313 | FREIGHT PREPAID GEOTEXTILE NW BLACK INVOICE NO 60TI15-680/31.10.2024 75 ROLLS HS CODE 56031390 WOVEN GEOTEXTILE TPG370 INVOICE NO 50TI15-388/31.10.2024 |
| 2024-12-03 | CMDUPIR0239533 | COLONIAL CONSTRUCTION MATERIALS INC | 11230.0 kg | 560313 | FREIGHT PREPAID INVOICE NO 60TI15-586/30.09.2024 GEOTEXTILE NW BLACK NET WEIGHT 7.515 KGS ORDER NR: PO 091424TB4770 HS CODE: 560313 2ND NOTIFY:COLONIAL CONSTRUCTION MATERIALS IN OILVILLE VA23129 P.O. BOX 333 ATT : TIM BRANIN TIM.BRANINJR COLONIAL-MATERIALS.COM TEL:0018042640128 UNITED STATES |
| 2024-10-21 | CMDUPIR0237541 | JDR ENTERPRISES INC | 42660.0 kg | 560314 | INVOICE NO 60 15-527/30.08.2024 ORDER NR: P13889 - 15.04.24 54 ROLLS HS CODE 56031480 GEOTEXTILE NW BLACK INVOICE NO 50 15-294/30.08.2024 ORDER NR: P13440 - 23.10.23 P13913 - 23.04.24 MNF GEO TPG400EO-MM 52X2399 27 ROLLS HS CODE 54072019 INVOICE NO 60 15-531/31.08.2024 ORDER NR: P13889 - 15.04.24 HS CODE 56031480 GEOTEXTILE NW BLACK NOTIFY 2 : JDR ENTERPRISES INC. 1630 N 5TH ST, MADISON, GA 30650 USA TEL: 706-342-9100 PHONE: 706-342-9100 EXT 217 EMAIL: JUSTINN JDRCOMPANY.COM MARIER JDRCOMPANY.COM MARIE RIVERA, JUSTIN NEAL FREIGHT PREPAID INVOICE NO 60 15-534/31.08.2024 ORDER NR: P13889 - 15.04.24 HS CODE 56031480 GEOTEXTILE NW BLACK |
| 2024-09-24 | CMDUPIR0236355 | JDR ENTERPRISES | 41569.0 kg | 560314 | GEOTEXTILE NW BLACK HS 56031480 NET WEIGHT 9436KG 2ND NOTIFY:JDR ENTERPRISES INC 1630 N 5TH ST MADISON USA JUSTINN JDRCOMPANY.COM MARIER JDRCOMPANY.COM DDP MADISON GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION FREIGHT PREPAID GEOTEXTILE NW BLACK HS CODE 56031480 NET WEIGHT 9436KG GEOTEXTILE NW BLACK HS 56031480 NET WEIGHT 9436 |
| 2024-06-07 | CMDUPIR0229605 | JDR ENTERPRISES INC | 71000.0 kg | 560314 | FREIGHT PREPAID GEOTEXTILE NW BLACK NET 9.427 FREIGHT PREPAID GEOTEXTILE NW G120EX-MIN 134CM/914M BLACK /ORNR: P13714 NET: 9436 INVOICE NO 60TI15-281 /25.04.2024 72 ROLLS GEOTEXTILE NW BLACK NET 9.436 GEOTEXTILE NW BLACK NET 5.871 GROSS 6.004 45 ROLLS HS CODE 56031480 MNF GEO TPG400EO-MM 52X2399 NET 6.442 GROSS 6.816 45 ROLLS HS CODE 54072019 HS CODE: 560392 GEOTEXTILE NW G120EX-MIN 134CM/914M BLACK/ORDNR: P13714 NET: 9436 INVOICE NO 60TI15-285 / 25.04.2024 72 ROLLS HS CODE: 56031480 NOTIFY 2: CEVA LOGISTICS US 19600 S. WESTERN AVE. TORRANCE CA 90501 - USA. CONTACT PERSON: HILDA VARGAS EMAIL: HILDA.VARGAS CEVALOGISTICS.COM |
| 2024-06-07 | CMDUPIR0229614 | AMCON 116 AMCON | 21580.0 kg | 680510 | FREIGHT PREPAID WOVEN PP |
| 2024-05-26 | CMDUPIR0229246 | JUMPSTART CONSULANTS INC | 82276.0 kg | 560313 | DALTEX NONWOVEN MATERIAL NET 14.184 KGS INV NO 534675/18.04.24 HS CODE : 5603139090 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION CIF NORFOLK - USA FREIGHT PREPAID DALTEX NONWOVEN MATERIAL NET 10.953 KGS INV. NO 534655/16.04.24 DALTEX NONWOVEN MATERIAL NET 11.100 KGS INV.NO 534654/16.04.24 DALTEX NONWOVEN MATERIAL NET 11.075 KGS INV.NO 534653/16.04.24 DALTEX NONWOVEN MATERIAL NET 13.212 KGS INV.NO 534669/17.04.24 |
| 2024-05-17 | CMDUPIR0228374 | AMCON1 LLC | 21740.0 kg | 170240 | FREIGHT PREPAID WOVEN PP HARMONIDE CODE: 54072019 NET WEIGHT(S) / PER CNTR: 17125 CIF SAVANNA PORT ORDER NR:PO1124-04 INVOICE 50 15 - 101/ 29.03.2024 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION |
| 2023-09-01 | CMDUPIR0214639 | GEOTK LLC | 14560.0 kg | 040130 | FREIGHT PREPAID 88 ROLLS, GEOTEXTILE NW BLACK + 52 ROLLS, TG (FABRIC) HARMONISED CODE: 56031490 / 56031390 / 56039439259080 INVOICE NO: 60TI15-367/15.06.2023 (PO 5369) +50TI15-168/15.6.2023 (PO 5369) NOTIFY 2: CEVA LOGISTICS US 19600 S. WESTERN AVE. TORRANCE CA 90501 - USA. CONTACT PERSON: HILDA VARGAS EMAIL: HILDA.VARGAS CEVALOGISTICS.COM |