| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CAPITOL AGGREGATES INC | 1 shipments |
| CENTRO DE TERRAZOS Y AZULEJOS INC | 1 shipments |
| GRUPO JANEL INC | 1 shipments |
| INGETEAM INC | 1 shipments |
| LUMITRADE LLC | 1 shipments |
| TORRECID USA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Ceramic roofing tiles | 2 shipments |
| 210420 Homogenised composite food preparations | 1 shipments |
| 260600 Aluminium ores and concentrates | 1 shipments |
| 382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 | 1 shipments |
| 845410 Converters; of a type used in metallurgy or in metal foundries | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-05 | HLCUBI1NH03129AA | INGETEAM INC | 8000.0 kg | 845410 | CONVERTERS DELIVERY ADDRESS INGETEAM INC. 3550 W. CANAL ST MILWAUKEE WI 53208 EE.UU |
| 2023-04-18 | ZIMUVLC0155949 | CENTRO DE TERRAZOS Y AZULEJOS INC | 55150.96 kg | 690510 | CERAMIC TILES CERAMIC TILES FREIGHT PREPAID, THCD PREPAID |
| 2023-02-19 | HLCUBC1NA15038AA | GRUPO JANEL INC | 21280.0 kg | 382499 | GUM BASE 20.000 KGS BAS DREYCO ESP GALA TOT COMMODITY CODE 382499 CAFOSA GUM, S.A.U. FDA REGISTRATION NUMBER 17207770090 PL DEVELOPMENTS COPIAGUE, LLC. EIN NUMBER 46-389466800 CUSTOMER ITEM RM000527 PURCHASE ORDER 142975 TOTAL CARTONS 40 CUC COLLECT THCD COLLECT GUM BASE . . . . . . |
| 2022-11-22 | ZIMUVLC0153787 | TORRECID USA LLC | 27742.18 kg | 690510 | CERAMIC COBALT AND CERAMIC BLACK CUC & THCD COLLECT |
| 2022-10-21 | HLCUVL1MI06318AA | LUMITRADE LLC | 10120.0 kg | 210420 | COMPOSITE PANEL |
| 2022-08-23 | HLCUVL1MG12456AA | CAPITOL AGGREGATES INC | 7592.0 kg | 260600 | REFRACTORY MATERIAL CUC COLLECT THCD PREPAID |