| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.58 |
| Active Months: 2 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| CABLE INTERNET BILL LLC | 3 shipments |
| KOAVOTY USA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392030 Plastics; of polymers of styrene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 3 shipments |
| 845110 Dry-cleaning machines | 1 shipments |
| 930320 Firearms; sporting, hunting or target-shooting shotguns, including combination shotgun-rifles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-14 | NGWIXMJ24032708 | KOAVOTY USA INC | 10312.0 kg | 392030 | MAT 3918109000 |
| 2024-04-04 | UULNNB2403RI673 | CABLE INTERNET BILL LLC | 11022.0 kg | 392030 | MAT |
| 2024-04-01 | UULNNB2403RI419 | KOAVOTY USA INC | 11293.0 kg | 392030 | MAT |
| 2024-03-20 | UULNNB2403LC083 | CABLE INTERNET BILL LLC | 5415.0 kg | 845110 | DRY COOLER |
| 2024-03-20 | UULNNB2403LC082 | CABLE INTERNET BILL LLC | 5875.0 kg | 930320 | WATER PUMP |