| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AIT WORLDWIDE LOGISTICS | 1 shipments |
| GLOVAL SHIPPING USA LLC | 1 shipments |
| MULTITRANS SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 | 1 shipments |
| 391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-24 | MAEU232020922 | AIT WORLDWIDE LOGISTICS | 19415.44 kg | 290514 | 1 CONTAINER 40 HC WITH 567 BA GS CONTAINING: PET CHEWS NCM : 0511.99.99 INVOICE NR: 0014 84 PO# 4734/4735 DUE NR: 23BR 001625760-8 FREIGHT AS PER AG REEMENT WOODEN PACKAGE TREAT ED/CERTIFIED |
| 2023-08-26 | CMDUSSZ1378621 | MULTITRANS SRL | 28610.0 kg | 180610 | FREIGHT PREPAID 01 CONTAINER 40HC SAID TO CONTAIN: 18 PALLETS CONTAINING 810 BAGS WITH: 30 KGS EACH OF AMIREIA 200S DUE: 23BR001148143-7 COMMERCIAL INVOICE: 205/2023 NCM: 2309.90.90 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2023-03-02 | HLCUSS5NA62881AA | GLOVAL SHIPPING USA LLC | 9500.0 kg | 391231 | COSMETICS DUE 23BR000145930-7 COMMERCIAL INVOICE 003/2022 004/2022 NCM 3305.90.00 3305.10.00 3302.90.19 3923.30.90 3923.50.00 8422.30.29 3401.20.10 EX-WORKS - FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED |