| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.50 | Average TEU per month: 2.62 |
| Active Months: 10 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.29 |
| Company Name | Shipments |
|---|---|
| EXODUS DIRECT | 11 shipments |
| MASIMO CORP | 5 shipments |
| UNICO LLC | 3 shipments |
| RUCKUS WIRELESS LOUISVILLE WH | 2 shipments |
| EMPORIA CORP | 1 shipments |
| EMPORIA ENERGY ATTN TO JOHNNY REED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854020 Tubes; television camera tubes, image converters and intensifiers, other photo-cathode tubes | 8 shipments |
| 852589 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders | 4 shipments |
| 292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) | 2 shipments |
| 850440 Electrical static converters | 2 shipments |
| 690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 | 1 shipments |
| 731813 Iron or steel; threaded screw hooks and screw rings | 1 shipments |
| 841459 Fans; n.e.c. in item no. 8414.51 | 1 shipments |
| 880260 Spacecraft; (including satellites) and suborbital and spacecraft launch vehicles | 1 shipments |
| 900991 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-16 | DMALDELA43916 | EMPORIA CORP | 17850.0 kg | 880260 | COMMUNICATION GATEWAY |
| 2024-09-25 | GBOR157624100682 | EXODUS DIRECT | 3400.0 kg | 854020 | CAMERA |
| 2024-09-25 | GBOR157624100681 | EXODUS DIRECT | 1600.0 kg | 854020 | CAMERA |
| 2024-07-27 | FLXT00002648384A | EMPORIA ENERGY ATTN TO JOHNNY REED | 10600.0 kg | 841459 | EV CHARGER,SN EMPU EVSE |
| 2024-06-15 | MIQODEL004318 | UNICO LLC | 3974.0 kg | 850440 | 12 (TWELVE) PALLETS SAID TO CONTAINMOTOR DRIVE CIRCUITINV NO- EU2413000037 DT:19-04-2024SBNO- 9252976 DT:19-04-2024IEC-0507038096HS CODE- 85044090NET WT:1468.00 KGSFREIGHT COLLECT |
| 2024-06-05 | MIQODEL004257 | UNICO LLC | 719.0 kg | 292620 | MOTOR DRIVE CIRCUIT SNPART.NO.901-1-02592/901-1-02593/901-1-02591 INV,NO.EU2413000022 DATE:12.04.2024QTY:07 NOS |
| 2024-06-05 | MIQODEL004279 | UNICO LLC | 1660.0 kg | 850440 | 6 (SIX) PALLETS SAID TO CONTAINMOTOR DRIVE CIRCUITINV NO- EU2413000021 DT:12-04-2024SB NO - 9127904 DT:15-04-2024IEC-0507038096HS CODE - 85044090NET WT:650.00 KGSFREIGHT COLLECT |
| 2024-05-21 | GBOR157224101440 | EXODUS DIRECT | 3120.0 kg | 854020 | CAMERA |
| 2024-05-14 | OOCOLUH240021000 | EXODUS DIRECT | 6350.0 kg | 852589 | 22PACKAGES {TWENTY TWO PACKAGES ONLY} CONTAINING: CAMERA WITH BATTERY INVOICE NO.: EU2313001183 DT 27.02.2024 EU2313001202 DT 29.02.2024 EU2313001204 DT 29.02.2024 EX2311002349 DT 30.11.2023 S/BILL NO.:7975994 DT 01.03.2024 S/BILL NO.:8254217 DT 12.03.2024 S/BILL NO.:8254382 DT 12.03.2024 S/BILL NO.:8123938 DT 07.03.2024 IEC: 0507038096 H.S CODE: 85258900 NET WT.: 5860.00 KGS FREIGHT PREPAID |
| 2024-05-14 | OOCOLUH240021100 | EXODUS DIRECT | 5950.0 kg | 852589 | 20 PACKAGES {TWENTY PACKAGES ONLY} CONTAINING: CAMERA WITH BATTERY INVOICE NO.: EU2313001246 DT 18.03.2024 EU2313001251 DT 19.03.2024 EU2313001252 DT 19.03.2024 S/BILL NO.:8483489 DT 20.03.2024 S/BILL NO.:8487120 DT 20.03.2024 S/BILL NO.:8486948 DT 20.03.2024 IEC: 0507038096 H.S CODE: 85258900 NET WT.: 5450.00 KGS FREIGHT PREPAID |
| 2024-05-08 | OOCOLUH240020900 | EXODUS DIRECT | 8400.0 kg | 852589 | 01 X 40HC AND 01 X 20GP 32 PACKAGES {THIRTY TWO PACKAGES ONLY} CONTAINING: CAMERA WITH BATTERY INVOICE NO.: EU2313000911 DT 30.11.2023 EU2313000912 DT 30.11.2023 EU2313000913 DT 30.11.2023 EU2313000915 DT 30.11.2023 EU2313000916 DT 30.11.2023 EU2313000917 DT 30.11.2023 EU2313000918 DT 30.11.2023 EU2313000919 DT 30.11.2023 S/BILL NO.:8225607 & 8225873 DT 11.03.2024 S/BILL NO8254931 DT 12.03.2024 IEC: 0507038096 H.S CODE: 85258900 NET WT.: 7680.00 KGS 01 X 40HC AND 01 X 20GP 32 PACKAGES {THIRTY TWO PACKAGES ONLY} CONTAINING: CAMERA WITH BATTERY INVOICE NO.: EU2313000911 DT 30.11.2023 EU2313000912 DT 30.11.2023 EU2313000913 DT 30.11.2023 EU2313000915 DT 30.11.2023 EU2313000916 DT 30.11.2023 EU2313000917 DT 30.11.2023 EU2313000918 DT 30.11.2023 EU2313000919 DT 30.11.2023 S/BILL NO.:8225607 & 8225873 DT 11.03.2024 S/BILL NO8254931 DT 12.03.2024 IEC: 0507038096 H.S CODE: 85258900 NET WT.: 7680.00 KGS |
| 2024-04-11 | GBOR157224100754 | EXODUS DIRECT | 4990.0 kg | 854020 | CAMERA |
| 2024-04-11 | GBOR157224100882 | EXODUS DIRECT | 1050.0 kg | 854020 | CAMERA |
| 2024-04-11 | GBOR157224100945 | EXODUS DIRECT | 1700.0 kg | 854020 | CAMERA |
| 2024-03-22 | OOCOLUH240008000 | EXODUS DIRECT | 3600.0 kg | 852589 | 10 PACKAGES SAID TO CONTAIN 10 PACKAGES(TEN PACKAGES ONLY) CONTAINING: CEMERA,SN SHEETS AS PER INV. NO.: EU2313001069 DTD. 24/01/2024 SIPPING BILL NO: 7354107 DTD. 07/02/2024 IEC NO.: 0507038096 HS CODE: 85258900 NET WEIGHT. :3400.00 KGS FREIGHT PREPAID |
| 2024-03-22 | GBOR157224100576 | EXODUS DIRECT | 2600.0 kg | 854020 | CAMERA |
| 2024-02-05 | APXLMAOE23120188 | MASIMO CORP | 2135.0 kg | 690290 | NA |
| 2024-01-26 | APXLMAOE23120058 | MASIMO CORP | 1190.0 kg | 731813 | SCREW WALL BRACKET HARDWARE, STORK |
| 2024-01-06 | APXLMAOE23110171 | MASIMO CORP | 560.0 kg | 854020 | CAMERA, SN ATTACHED |
| 2023-12-26 | APXLMAOE23110143 | MASIMO CORP | 1890.0 kg | 292620 | CAMERA,SN ATTACHED WITH DOCUMENT PART#90 1-1- |
| 2023-12-26 | APXLMAOE23110144 | MASIMO CORP | 560.0 kg | 900991 | CAMERA,SN ATTACHED WITH DOCUMENT,PART#90 1 |
| 2023-02-23 | DMALDELA30258 | RUCKUS WIRELESS LOUISVILLE WH | 12.0 kg | ZIGBEE BLUETOOTH DONGLE | |
| 2023-02-22 | DMALDELA30349 | RUCKUS WIRELESS LOUISVILLE WH | 1310.0 kg | ZIGBEE BLUETOOTH DONGLE |