| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.84 |
| Active Months: 3 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.67 |
| Company Name | Shipments |
|---|---|
| V&G EQUIPMENT AND MATERIALS INC | 4 shipments |
| VAG EQUIPMENT AND MATERIALS CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances | 2 shipments |
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 271112 Petroleum gases and other gaseous hydrocarbons; liquefied, propane | 1 shipments |
| 551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-22 | MAEU243542792 | V&G EQUIPMENT AND MATERIALS INC | 26464.84 kg | 271112 | 01 CONTAINER 40 HC 30 VOLUME S - INVOICE NO: # 119TX/20 24 - FREIGHT PREPAID - NCM: 7317.00.90 DUE: 24B R001500575-3 RUC: 4BR14706069 20000000000000 0000968076 WO ODEN PACKING: TREATED AND CE RTIFIED FREIGHT PREPAID FREIGHT AS AGREED |
| 2024-09-22 | MAEU243542668 | V&G EQUIPMENT AND MATERIALS INC | 26036.19 kg | 180610 | 01 CONTAINER 40 HC 29 VOLUMES - INVOICE NO: # 118TX/2024 - FREIGHT PREPAID - NCM: 7 317.00.90 DUE: 24BR001500559- 1 RUC: 4BR1470606920000000000 000 0000968064 WOODEN PACKIN G: TREATED AND CERTIFIED FR EIGHT PREPAID FREIGHT AS AGRE ED |
| 2024-05-15 | MAEU237982309 | V&G EQUIPMENT AND MATERIALS INC | 26092.43 kg | 960329 | 01 CONTAINER 40 HC SAID TO CONTAIN 30 VOLUMES COIL NAIL INVOICE NO: # 111TX/2024 - NCM: 7317.00.90 DUE: 24B R000525364-9 RUC: 4BR1470606 920000000000000 0000338704 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS AGREED |
| 2024-05-08 | MAEU237741961 | V&G EQUIPMENT AND MATERIALS INC | 26185.42 kg | 960329 | 01 CONTAINER 40 HC SAID TO CONTAIN 29 VOLUMES COIL NAIL INVOICE NO: # 110TX/2024 - NCM:7317.00.90 DUE: 24BR00 0567157-2 RUC: 4BR1470606920 000000000000 0000365507 WO ODEN PACKING: TREATED AND CE RTIFIED FREIGHT AS AGREE D |
| 2024-01-17 | MAEU234293300 | VAG EQUIPMENT AND MATERIALS CORP | 25335.83 kg | 551312 | 01 CONTAINER 40 HC 28 VOLUME S COIL NAIL INVOICE NO: # 103TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317. 00.90 DUE: 23BR002056205-3 RUC: 3BR147060692 000000000 00000001375696 WOODEN PACKIN G: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT A S AGREED |