| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| JOSUE ALVARADO ON BEHALF OF TAYLOR INTERNATIONAL | 1 shipments |
| MACKLIN MIRELLI | 1 shipments |
| MARIE THERESE AGAMI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 2 shipments |
| 091091 Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-02 | MAEI241866809 | 1840.71 kg | 091091 | 1 USED AUTO, NOT FOR RESALE 2 017 TOYOTA TACOMA VIN# 5TFAZ5 CN6HX040083 COLOR: WHITE DIP LOMATIC CARGO NO EEI REQUIRE D PER FTSR 30.40(B) CFR 192.2( B)II UN3166 VEHICLE, FLAM MABLE LIQUID POWERED, CLASS 9 | |
| 2024-05-18 | MAEI236772126 | 1814.85 kg | 170490 | BLACK 2011 MAZDA CX-7 VIN#: J M3ER2C38B0375979 - 1 PCS USED AUTO, NOT FOR RESALE DIPLOMA TIC CARGO EXPRESS RELEASE AL L CHARGES PRE PAID NO SED REQ UIRED, NO AED REQUIRED NO EEI REQUIRED PER FTSR 30.40(B) CF R 192.2(B)II THESE GOODS ARE LICENSED BY THE U.S. FOR ULTIM ATE DESTINATION TO DIVERSION CONTRARY TO U.S. LAW PROHIBITE D ---SHIPPERS LOAD, STOW AND COUNT--- | |
| 2024-03-24 | HLUSPIL240106413 | MACKLIN MIRELLI | 3773.0 kg | 630520 | USED HOUSEHOLD GOODS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS, USED NOT FOR RESALE DIPLOMATIC CARGO NO EEI REQUIRED PER FTSR 30.40(B) CFR 192.2(B)II |
| 2022-04-30 | CMDUCTR0228889 | MARIE THERESE AGAMI | 3621.0 kg | 390320 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRHOUSEHOLD GOODS AND PERSONAL EFFECTS |
| 2022-02-13 | CMDUCTR0223869 | JOSUE ALVARADO ON BEHALF OF TAYLOR INTERNATIONAL | 3879.0 kg | 390320 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRHOUSEHOLD GOODS AND PERSONAL EFFECTS |