| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.98 |
| Active Months: 2 | Average TEU per Shipment: 2.35 |
| Shipment Frequency Std. Dev.: 0.91 |
| Company Name | Shipments |
|---|---|
| CARTHAGE MILLS | 2 shipments |
| CHEROKEE MANUFACTURING | 1 shipments |
| JDR ENTERPRISES | 1 shipments |
| LUMITE INC | 1 shipments |
| SOUTHWESTERN SALES CO | 1 shipments |
| HS Code | 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 | 2 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) | 2 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 401036 Rubber; vulcanised, endless synchronous belts, of an outside circumference exceeding 150 cm but not exceeding 198 cm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-17 | CMDUPIR0228368 | SOUTHWESTERN SALES CO | 22430.0 kg | 170240 | FREIGHT PREPAID WOVEN PP ADC650FR NET WEIGHT(S) : 17958 KGS HARMONISED CODE: 54072019 ORDER NR:PO 19717 INVOICE 50 15 - 102/ 29.03.2024 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION CIF MEMPHIS RAIL RAMP FAX : +302541045658 |
| 2024-05-17 | CMDUPIR0228350 | LUMITE INC | 19240.0 kg | 170240 | FREIGHT PREPAID GROUNDCOVER BLUE-YELLOW LINE NET WEIGHT(S) : 15001 KGS HARMONISED CODE: 54072019 ORDER NR: PO 2000002915- 01 DEC 23 INVOICE 50 15 - 103/ 29.03.2024 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION |
| 2024-05-17 | CMDUPIR0228011 | JDR ENTERPRISES | 27480.0 kg | 401036 | FREIGHT PREPAID GEOTEXTILE NW G120EX-MIN 134CM/914M BLACK INVOICE NO 60TI15-180 / 21.03.2024 HARMONISED CODE: 56031480 NET WEIGHT : 9436 KGS GEOTEXTILE NW G120EX-MIN 134CM/914M BLACK INVOICE NO 60TI15-198 / 27.03.2024 HARMONISED CODE: 56031480 NET WEIGHT : 9960 KGS |
| 2024-05-12 | CMDUPIR0228316 | CHEROKEE MANUFACTURING | 29700.0 kg | 010612 | FREIGHT PREPAID GEOTEXTILE NW BLACK ORDER NR: PO 025145 INVOICE NO 60TI15 218/29.03.2024 GEOTEXTILE NW BLACK ORDER NR: PO025146 INVOICE NO 60TI15 219/29.03.2024 NOTIFY II : CEVA LOGISTICS US 19600 S. WESTERN AVE. TORRANCE CA 90501 - USA. CONTACT PERSON: HILDA VARGAS HARMONISED CODE: 56031480, 5603139090, FAX : +302541045658 |
| 2023-08-06 | CMDUPIR0214984 | CARTHAGE MILLS | 15350.0 kg | 560313 | FREIGHT PREPAID GEOTEXTILE NW BLACK NET WEIGHT: 10,665.00 KGS HS CODE: 56031390 INVOICE NUMBER/ORDER NUMBER: 60TI15-387/22.06.2023 (P018978) DDP BENSALEM GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION TEL: 800-543-4430 - MOBILE: 513-580-1842 FAX: 513-794-3434 EMAIL: AKUPER CARTHAGEMILLS.COM NOTIFY 2: CEVA LOGISTICS US 19600 S. WESTERN AVE. TORRANCE CA 90501 - USA. CONTACT PERSON: HILDA VARGAS EMAIL: HILDA.VARGAS CEVALOGISTICS.COM |
| 2023-03-30 | CMDUPIR0208137 | CARTHAGE MILLS | 16670.0 kg | 560313 | FREIGHT PREPAID GEOTEXTILE NW BLACK (ROLLS) HS CODE 56031390 NET WEIGHT: 11111 KGS 60TI15-33 / 30-1-2023 GOODS ARE OF GREEK ORIGIN FAX: +302541045658 EMAIL: EKAUFMAN CARTHAGEMILLS.COM VAT NR. US-039746888 NOTIFY 2: TRADE XCELERATORS 2401 NW 69TH ST. 305-894-3691 ECUPREALERT TRADEXCEL.GLOBAL NOTIFY 3: ECU WORLDWIDE 2401 NW 69TH STREET MIAMI, FL 33147 ROCIOALMODOVAR ECUWORLDWIDE.US TEL: 305-693-5133 |