| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.75 |
| Active Months: 5 | Average TEU per Shipment: 1.80 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| GEMINI PACKAGING LTD | 6 shipments |
| SAGETRA INC | 2 shipments |
| BOBBY SHAH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 382550 Residual products of chemical or allied industries, not elsewhere specified or included; wastes of metal pickling liquors, hydraulic fluids, brake fluids and anti-freeze fluids | 3 shipments |
| 960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances | 3 shipments |
| 821490 Cutlery; hair clippers and mincing knives | 2 shipments |
| 282732 Chlorides; of aluminium | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-24 | PUSJTAOVANO06407 | GEMINI PACKAGING LTD | 25120.0 kg | 382550 | EDTA 4NA ANTI-FOAM(910A) |
| 2024-05-19 | OBLMOBSZE2450005 | SAGETRA INC | 1937.0 kg | 821490 | CUTLERY |
| 2024-04-24 | PUSJTAOVANO01529 | GEMINI PACKAGING LTD | 23526.0 kg | 960329 | EDTA 4NA 40% |
| 2024-02-21 | KLNLSXMN0006247 | SAGETRA INC | 7344.0 kg | 821490 | CUTLERY |
| 2024-01-22 | PUSJTAOVANN06408 | GEMINI PACKAGING LTD | 22590.0 kg | 960329 | EDTA 4NA 40% |
| 2023-10-15 | PUSJTAOVANN04610 | GEMINI PACKAGING LTD | 23590.0 kg | 382550 | EDTA 4NA ANTI-FOAM(910A) |
| 2023-07-16 | PUSJTAOVANN03001 | GEMINI PACKAGING LTD | 23526.0 kg | 960329 | EDTA 4NA 40% |
| 2023-03-13 | PUSJTAOVANM06005 | GEMINI PACKAGING LTD | 24610.0 kg | 382550 | ANTI-FOAM(910A) EDTA 4NA |
| 2022-04-17 | MOSJDGLCL2203016 | BOBBY SHAH | 1050.0 kg | 282732 | ALUMINUM CHLORIDE HS CODE-282732000 CLASS-8 U. |