Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.21 | Average TEU per month: 0.33 |
Active Months: 3 | Average TEU per Shipment: 1.33 |
Shipment Frequency Std. Dev.: 0.43 |
Company Name | Shipments |
---|---|
PACKAGEMATE INC | 7 shipments |
ZEITGEIST INC | 2 shipments |
PLANSEE USA LLC | 1 shipments |
HS Code | Shipments |
---|---|
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard | 3 shipments |
392610 Plastics; office or school supplies | 2 shipments |
900120 Optical elements; polarising material, sheets and plates thereof | 2 shipments |
340700 Modelling pastes; preparations known as dental wax, put up in sets, in packings for retail sale or in plates, horseshoe shapes, sticks or similar forms, other preparations for use in dentistry | 1 shipments |
842240 Machinery; for packing or wrapping | 1 shipments |
960910 Pencils and crayons; with leads encased in rigid sheath | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-13 | DMALBUDA20732 | PACKAGEMATE INC | 705.0 kg | 481910 | 380 PCE CONTAINING 2PLT WITH 380 PACKETCP020.01 BOOK WRAPP020.17 BOOK WRAPCOMMERCIAL INVOICE:ZP-03412/2024HS CODE:481910 |
2024-05-16 | DMALBUDA20371 | PLANSEE USA LLC | 304.0 kg | 392610 | OFFICE OR SCHOOL SUPPLIES |
2024-03-14 | DMALBUDA19901 | PACKAGEMATE INC | 3171.0 kg | 900120 | CARTON PACKAGING MATERIAL |
2023-11-01 | DMALBUDA18930 | PACKAGEMATE INC | 6600.0 kg | 900120 | CARTON PACKAGING MATERIAL |
2023-10-14 | DMALBUDA18729 | PACKAGEMATE INC | 4724.0 kg | 960910 | RIGID ENVELOPE |
2023-08-23 | DMALBUDA18313 | PACKAGEMATE INC | 5203.0 kg | 842240 | CARTON WRAPPING MATERIAL |
2023-08-19 | DMALBUDA18197 | PACKAGEMATE INC | 2986.0 kg | 340700 | PACKAGE |
2023-05-25 | DMALBUDA17367 | PACKAGEMATE INC | 8643.0 kg | 481910 | CARTON WRAPPING MATERIALHS: 481910, 481930 |
2023-05-16 | DMALBUDA17235 | ZEITGEIST INC | 788.0 kg | 481910 | 3 PLT CONTAINING OFFICE OR SCHOOL SUPPLIESCOMMERCIAL INVOICE:DELIVERY NOTE:HS CODE:481910 |
2023-03-15 | DMALBUDA16802 | ZEITGEIST INC | 220.0 kg | 392610 | OFFICE OR SCHOOL SUPPLIES |
GAZDASAG UTCA 32 |
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